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BALANCE SHEET (
2023-03-08)
THE LIST OF BALANCE SHEET : SICA ALLIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2020-08-31 | Simplified |
| Name | SICA ALLIANCE |
| Siren | 494746662 |
| Closing | 2020-08-31 |
| Registry code | 0501 |
| Registration number | B2023/000709 |
| Management number | 2007B00084 |
| Activity code | 9412Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05300 UPAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 479.00 | 3 479.00 | 3 479.00 | |
072 Receivables – Other | 3 304.00 | 3 304.00 | 3 304.00 | |
096 Total Current Assets + Prepaid Expenses | 6 783.00 | 6 783.00 | 6 783.00 | |
110 Total Assets | 6 783.00 | 6 783.00 | 6 783.00 | |
120 Share or Individual Capital | 36 000.00 | |||
126 Legal Reserve | 1 362.00 | |||
132 Other Reserves | 25 869.00 | |||
134 Retained Earnings | -16 952.00 | |||
136 Profit for the Year | -54 596.00 | |||
142 Total Equity - Total I | -8 317.00 | |||
166 Suppliers and related accounts | 14 520.00 | |||
172 Other debts | 580.00 | |||
176 Total debts | 15 100.00 | |||
180 Liabilities Total | 6 783.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 51 500.00 | 51 500.00 | ||
262 Other expenses | 2 823.00 | 2 823.00 | ||
264 Total operating expenses | 54 323.00 | 54 323.00 | ||
270 Operating profit | -54 323.00 | -54 323.00 | ||
290 Exceptional income | 970.00 | 970.00 | ||
300 Exceptional expenses | 1 243.00 | 1 243.00 | ||
310 Profit or loss | -54 596.00 | -54 596.00 | ||
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