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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : S.I.C.F.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-24 | Public | 2016-12-31 | Simplified |
| Name | S.I.C.F.A. |
| Siren | 753548874 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 16513 |
| Management number | 2012B05913 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92360 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 24 000.00 | 24 000.00 | 24 000.00 | |
084 Cash | 7 588.00 | 7 588.00 | 7 588.00 | |
096 Total Current Assets + Prepaid Expenses | 7 588.00 | 7 588.00 | 7 588.00 | |
110 Total Assets | 7 588.00 | 7 588.00 | 7 588.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -3 738.00 | |||
142 Total Equity - Total I | -1 738.00 | |||
180 Liabilities Total | -1 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 250 560.00 | 250 560.00 | ||
218 Production of services sold - France | 212 440.00 | 212 440.00 | ||
232 Total operating income excluding VAT | 212 440.00 | 212 440.00 | ||
234 Purchases of goods (including customs duties) | 140 741.00 | 140 741.00 | ||
236 Inventory change (goods) | -26 040.00 | -26 040.00 | ||
242 Other external expenses | 36 587.00 | 36 587.00 | ||
244 Taxes, duties and similar payments | 5 123.00 | 5 123.00 | ||
250 Staff compensation | 18 070.00 | 18 070.00 | ||
252 Social security contributions | 15 657.00 | 15 657.00 | ||
264 Total operating expenses | 216 178.00 | 216 178.00 | ||
270 Operating profit | -3 738.00 | -3 738.00 | ||
310 Profit or loss | -3 738.00 | -3 738.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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