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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : SICORFE FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2022-05-31 | Simplified |
| 2022-03-15 | Public | 2021-05-31 | Complete |
| 2020-09-25 | Public | 2020-05-31 | Complete |
| 2019-09-12 | Public | 2019-05-31 | Complete |
| 2018-09-14 | Public | 2018-05-31 | Complete |
| 2017-09-15 | Public | 2017-05-31 | Complete |
| Name | SICORFE FINANCES |
| Siren | 380541524 |
| Closing | 2022-05-31 |
| Registry code | 6201 |
| Registration number | 9459 |
| Management number | 1991B00021 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62161 Duisans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
080 Sellable securities | 150 214.00 | 19 791.00 | 130 423.00 | 150 214.00 |
084 Cash | 816.00 | 816.00 | 816.00 | |
096 Total Current Assets + Prepaid Expenses | 151 029.00 | 19 791.00 | 131 238.00 | 151 029.00 |
110 Total Assets | 151 044.00 | 19 791.00 | 131 253.00 | 151 044.00 |
120 Share or Individual Capital | 6 120.00 | |||
126 Legal Reserve | 612.00 | |||
134 Retained Earnings | -17.00 | |||
136 Profit for the Year | -2 039.00 | |||
142 Total Equity - Total I | 4 675.00 | |||
172 Other debts | 126 578.00 | |||
176 Total debts | 126 578.00 | |||
180 Liabilities Total | 131 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 774.00 | 18 074.00 | 6 774.00 | |
232 Total operating income excluding VAT | 6 774.00 | 18 074.00 | 6 774.00 | |
242 Other external expenses | 1 998.00 | 4 069.00 | 1 998.00 | |
244 Taxes, duties and similar payments | 1 747.00 | |||
264 Total operating expenses | 1 998.00 | 5 817.00 | 1 998.00 | |
270 Operating profit | 4 776.00 | 12 257.00 | 4 776.00 | |
290 Exceptional income | -1 841.00 | -1 841.00 | ||
294 Financial expenses | 4 974.00 | 2 356.00 | 4 974.00 | |
310 Profit or loss | -2 039.00 | 9 901.00 | -2 039.00 | |
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