Grow your business safely with CICF
All the information you need about CICF to develop and secure your business in France
C
HOME >
CORPORATES
>
CICF >
BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : CICF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| Name | CICF |
| Siren | 404761975 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 20699 |
| Management number | 1996B01128 |
| Activity code | 6311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 320.00 | 1 320.00 | 1 320.00 | |
028 Tangible Assets | 26 740.00 | 26 740.00 | 26 740.00 | |
040 Financial Assets | 1 620.00 | 1 620.00 | 1 620.00 | |
044 Total Fixed Assets | 29 680.00 | 28 060.00 | 1 620.00 | 29 680.00 |
068 Receivables – Trade and related accounts | 28 875.00 | 28 875.00 | 28 875.00 | |
080 Sellable securities | 65 999.00 | 65 999.00 | 65 999.00 | |
084 Cash | 12 144.00 | 12 144.00 | 12 144.00 | |
096 Total Current Assets + Prepaid Expenses | 107 018.00 | 107 018.00 | 107 018.00 | |
110 Total Assets | 136 698.00 | 28 060.00 | 108 638.00 | 136 698.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 57 653.00 | |||
136 Profit for the Year | 10 964.00 | |||
142 Total Equity - Total I | 77 002.00 | |||
166 Suppliers and related accounts | 2 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 955.00 | |||
172 Other debts | 29 392.00 | |||
176 Total debts | 31 637.00 | |||
180 Liabilities Total | 108 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 167.00 | 81 167.00 | ||
232 Total operating income excluding VAT | 81 167.00 | 81 167.00 | ||
242 Other external expenses | 34 498.00 | 34 498.00 | ||
244 Taxes, duties and similar payments | 1 252.00 | 1 252.00 | ||
250 Staff compensation | 24 789.00 | 24 789.00 | ||
252 Social security contributions | 7 047.00 | 7 047.00 | ||
264 Total operating expenses | 67 586.00 | 67 586.00 | ||
270 Operating profit | 13 581.00 | 13 581.00 | ||
280 Financial income | 188.00 | 188.00 | ||
290 Exceptional income | 44.00 | 44.00 | ||
294 Financial expenses | 666.00 | 666.00 | ||
300 Exceptional expenses | 109.00 | 109.00 | ||
306 Income tax's | 2 074.00 | 2 074.00 | ||
310 Profit or loss | 10 964.00 | 10 964.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 680.00 | 29 680.00 | ||
all companies in France
Complete and comprehensive database.
