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BALANCE SHEET (
2023-06-14)
THE LIST OF BALANCE SHEET : CIFLIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Simplified |
| 2022-04-01 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| Name | CIFLIK |
| Siren | 390068377 |
| Closing | 2022-12-31 |
| Registry code | 9301 |
| Registration number | 5619 |
| Management number | 1993B00570 |
| Activity code | 5610C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 Clichy-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 307.00 | 47 307.00 | 47 307.00 | |
044 Total Fixed Assets | 47 307.00 | 47 307.00 | 47 307.00 | |
072 Receivables – Other | 7 820.00 | 7 820.00 | 7 820.00 | |
084 Cash | 6 536.00 | 6 536.00 | 6 536.00 | |
096 Total Current Assets + Prepaid Expenses | 14 356.00 | 14 356.00 | 14 356.00 | |
110 Total Assets | 61 663.00 | 61 663.00 | 61 663.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 38 301.00 | |||
136 Profit for the Year | 142.00 | |||
142 Total Equity - Total I | 46 064.00 | |||
156 Loans and similar debts | 4.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 006.00 | |||
172 Other debts | 15 595.00 | |||
176 Total debts | 15 599.00 | |||
180 Liabilities Total | 61 663.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 077.00 | 143 077.00 | ||
232 Total operating income excluding VAT | 143 077.00 | 143 077.00 | ||
234 Purchases of goods (including customs duties) | 16 497.00 | 16 497.00 | ||
242 Other external expenses | 52 799.00 | 52 799.00 | ||
243 (including business tax) | 2 016.00 | 2 016.00 | ||
244 Taxes, duties and similar payments | 2 515.00 | 2 515.00 | ||
250 Staff compensation | 61 121.00 | 61 121.00 | ||
252 Social security contributions | 9 977.00 | 9 977.00 | ||
264 Total operating expenses | 142 909.00 | 142 909.00 | ||
270 Operating profit | 168.00 | 168.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 25.00 | 25.00 | ||
310 Profit or loss | 142.00 | 142.00 | ||
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