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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : SICILIANICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2019-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| Name | SICILIANICE |
| Siren | 824068746 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 17100 |
| Management number | 2016B02791 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
014 Intangible Assets - Other | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 23 831.00 | 9 763.00 | 14 068.00 | 23 831.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 127 831.00 | 9 763.00 | 118 068.00 | 127 831.00 |
060 Merchandise inventory | 2 825.00 | 2 825.00 | 2 825.00 | |
072 Receivables – Other | 1 971.00 | 1 971.00 | 1 971.00 | |
084 Cash | 9 426.00 | 9 426.00 | 9 426.00 | |
092 Prepaid expenses | 187.00 | 187.00 | 187.00 | |
096 Total Current Assets + Prepaid Expenses | 14 409.00 | 14 409.00 | 14 409.00 | |
110 Total Assets | 142 240.00 | 9 763.00 | 132 477.00 | 142 240.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 641.00 | |||
136 Profit for the Year | -12 245.00 | |||
142 Total Equity - Total I | -12 886.00 | |||
156 Loans and similar debts | 3 795.00 | |||
166 Suppliers and related accounts | 20 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 997.00 | |||
172 Other debts | 120 745.00 | |||
176 Total debts | 145 363.00 | |||
180 Liabilities Total | 132 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 129 760.00 | 129 760.00 | ||
230 Other income | 1 131.00 | 1 131.00 | ||
232 Total operating income excluding VAT | 130 891.00 | 130 891.00 | ||
234 Purchases of goods (including customs duties) | 51 865.00 | 51 865.00 | ||
236 Inventory change (goods) | 633.00 | 633.00 | ||
242 Other external expenses | 59 917.00 | 59 917.00 | ||
243 (including business tax) | 2 313.00 | 2 313.00 | ||
244 Taxes, duties and similar payments | 2 867.00 | 2 867.00 | ||
24B (including equipment leasing) | 2 833.00 | 2 833.00 | ||
250 Staff compensation | 16 144.00 | 16 144.00 | ||
252 Social security contributions | 6 119.00 | 6 119.00 | ||
254 Depreciation and amortization | 4 766.00 | 4 766.00 | ||
264 Total operating expenses | 142 311.00 | 142 311.00 | ||
270 Operating profit | -11 420.00 | -11 420.00 | ||
294 Financial expenses | 609.00 | 609.00 | ||
300 Exceptional expenses | 216.00 | 216.00 | ||
310 Profit or loss | -12 245.00 | -12 245.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 127 831.00 | 127 831.00 | ||
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