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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : S.I.F.E.C.O. SARL - SOCIETE D'INGENIERIE FINANCIERE, D'ETUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2022-03-16 | Public | 2020-12-31 | Simplified |
| Name | S.I.F.E.C.O. SARL - SOCIETE D'INGENIERIE FINANCIERE, D'ETUDE |
| Siren | 732021175 |
| Closing | 2020-12-31 |
| Registry code | 5602 |
| Registration number | 1500 |
| Management number | 1999B00205 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 284.00 | 30 284.00 | 30 284.00 | |
044 Total Fixed Assets | 30 284.00 | 30 284.00 | 30 284.00 | |
068 Receivables – Trade and related accounts | 26 434.00 | 13 303.00 | 13 131.00 | 26 434.00 |
084 Cash | 51 704.00 | 51 704.00 | 51 704.00 | |
096 Total Current Assets + Prepaid Expenses | 78 138.00 | 13 303.00 | 64 835.00 | 78 138.00 |
110 Total Assets | 108 422.00 | 13 303.00 | 95 120.00 | 108 422.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | 77 517.00 | |||
136 Profit for the Year | -387.00 | |||
142 Total Equity - Total I | 93 900.00 | |||
154 Provisions for risks and charges - Total II | 500.00 | |||
166 Suppliers and related accounts | 720.00 | |||
176 Total debts | 720.00 | |||
180 Liabilities Total | 95 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1.00 | 1.00 | ||
218 Production of services sold - France | 2 364.00 | 2 352.00 | 2 364.00 | |
230 Other income | 105.00 | 106.00 | 105.00 | |
232 Total operating income excluding VAT | 2 470.00 | 2 458.00 | 2 470.00 | |
242 Other external expenses | 1 129.00 | 1 531.00 | 1 129.00 | |
244 Taxes, duties and similar payments | 595.00 | 586.00 | 595.00 | |
256 Provisions | 1 182.00 | 1 947.00 | 1 182.00 | |
264 Total operating expenses | 2 907.00 | 4 064.00 | 2 907.00 | |
270 Operating profit | -437.00 | -1 606.00 | -437.00 | |
280 Financial income | 50.00 | 82.00 | 50.00 | |
310 Profit or loss | -387.00 | -1 524.00 | -387.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 284.00 | 30 284.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 182.00 | 1 182.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 105.00 | 105.00 | ||
682 INCREASES Total Statement of Provisions | 1 182.00 | 1 182.00 | ||
684 DECREASES in Total Provisions Statement | 105.00 | 105.00 | ||
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