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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : CIREF : COMPAGNIE INDEPENDANTE DE RECHERCHE ET D'ETUDES FISC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | CIREF : COMPAGNIE INDEPENDANTE DE RECHERCHE ET D'ETUDES FISC |
| Siren | 433718806 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/005042 |
| Management number | 2000B00399 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80136 RIVERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 755.00 | 4 755.00 | 4 755.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 4 785.00 | 4 755.00 | 30.00 | 4 785.00 |
068 Receivables – Trade and related accounts | 2 555.00 | 2 555.00 | 2 555.00 | |
072 Receivables – Other | 680.00 | 680.00 | 680.00 | |
084 Cash | 4 395.00 | 4 395.00 | 4 395.00 | |
092 Prepaid expenses | 338.00 | 338.00 | 338.00 | |
096 Total Current Assets + Prepaid Expenses | 7 968.00 | 7 968.00 | 7 968.00 | |
110 Total Assets | 12 753.00 | 4 755.00 | 7 998.00 | 12 753.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -45 281.00 | |||
136 Profit for the Year | -6 949.00 | |||
142 Total Equity - Total I | -43 230.00 | |||
166 Suppliers and related accounts | 11 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 000.00 | |||
172 Other debts | 40 000.00 | |||
176 Total debts | 51 228.00 | |||
180 Liabilities Total | 7 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 508.00 | 2 508.00 | ||
230 Other income | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 5 008.00 | 5 008.00 | ||
242 Other external expenses | 11 615.00 | 11 615.00 | ||
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 343.00 | 343.00 | ||
264 Total operating expenses | 11 958.00 | 11 958.00 | ||
270 Operating profit | -6 950.00 | -6 950.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | -6 949.00 | -6 949.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 785.00 | 4 785.00 | ||
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