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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : SOCIETE INDUSTRIELLE FRANCAISE D'ETUDES ET DE PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-05-07 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE INDUSTRIELLE FRANCAISE D'ETUDES ET DE PARTICIPATIONS |
| Siren | 341163913 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 5122 |
| Management number | 1987B00920 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 Sannois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 337.00 | 15 337.00 | 15 337.00 | |
044 Total Fixed Assets | 15 337.00 | 15 337.00 | 15 337.00 | |
072 Receivables – Other | 151.00 | 151.00 | 151.00 | |
080 Sellable securities | 132 000.00 | 26 569.00 | 105 431.00 | 132 000.00 |
084 Cash | 685.00 | 685.00 | 685.00 | |
096 Total Current Assets + Prepaid Expenses | 132 836.00 | 26 569.00 | 106 267.00 | 132 836.00 |
110 Total Assets | 148 173.00 | 41 906.00 | 106 267.00 | 148 173.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 43 390.00 | |||
136 Profit for the Year | -6 552.00 | |||
142 Total Equity - Total I | 45 222.00 | |||
166 Suppliers and related accounts | 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 532.00 | |||
172 Other debts | 60 532.00 | |||
176 Total debts | 61 045.00 | |||
180 Liabilities Total | 106 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 710.00 | 710.00 | ||
232 Total operating income excluding VAT | 710.00 | 710.00 | ||
234 Purchases of goods (including customs duties) | 3 759.00 | 3 759.00 | ||
244 Taxes, duties and similar payments | 44.00 | 44.00 | ||
252 Social security contributions | 1 083.00 | 1 083.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 6 886.00 | 6 886.00 | ||
270 Operating profit | -6 176.00 | -6 176.00 | ||
294 Financial expenses | 376.00 | 376.00 | ||
310 Profit or loss | -6 552.00 | -6 552.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40.00 | 40.00 | ||
378 Amount of deductible VAT on goods and services | 90.00 | 90.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 90.00 | 90.00 | ||
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