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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : SICO BANK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| Name | SICO BANK |
| Siren | 847766888 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 7354 |
| Management number | 2019B00079 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 717.00 | 2 615.00 | 1 102.00 | 3 717.00 |
044 Total Fixed Assets | 3 717.00 | 2 615.00 | 1 102.00 | 3 717.00 |
068 Receivables – Trade and related accounts | 4 370.00 | 4 370.00 | 4 370.00 | |
072 Receivables – Other | 7 608.00 | 7 608.00 | 7 608.00 | |
084 Cash | 10 050.00 | 10 050.00 | 10 050.00 | |
096 Total Current Assets + Prepaid Expenses | 22 028.00 | 22 028.00 | 22 028.00 | |
110 Total Assets | 25 745.00 | 2 615.00 | 23 130.00 | 25 745.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -14 350.00 | |||
136 Profit for the Year | 1 966.00 | |||
142 Total Equity - Total I | 17 616.00 | |||
166 Suppliers and related accounts | 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 909.00 | |||
172 Other debts | 4 830.00 | |||
176 Total debts | 5 514.00 | |||
180 Liabilities Total | 23 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 720.00 | 28 720.00 | ||
232 Total operating income excluding VAT | 28 720.00 | 28 720.00 | ||
242 Other external expenses | 17 706.00 | 17 706.00 | ||
244 Taxes, duties and similar payments | 298.00 | 298.00 | ||
250 Staff compensation | 4 908.00 | 4 908.00 | ||
252 Social security contributions | 1 765.00 | 1 765.00 | ||
254 Depreciation and amortization | 2 051.00 | 2 051.00 | ||
264 Total operating expenses | 26 728.00 | 26 728.00 | ||
270 Operating profit | 1 991.00 | 1 991.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | 1 966.00 | 1 966.00 | ||
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