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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : CIFER-BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2017-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| Name | CIFER-BAT |
| Siren | 790899017 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 7628 |
| Management number | 2021B00874 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62840 Fleurbaix |
| 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 | 4 076.00 | 4 076.00 | 4 076.00 | |
072 Receivables – Other | 9 278.00 | 9 278.00 | 9 278.00 | |
084 Cash | 2 409.00 | 2 409.00 | 2 409.00 | |
096 Total Current Assets + Prepaid Expenses | 15 762.00 | 15 762.00 | 15 762.00 | |
110 Total Assets | 15 762.00 | 15 762.00 | 15 762.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -5 244.00 | |||
142 Total Equity - Total I | -244.00 | |||
166 Suppliers and related accounts | 16 249.00 | |||
172 Other debts | -243.00 | |||
176 Total debts | 16 006.00 | |||
180 Liabilities Total | 15 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 642.00 | 47 642.00 | ||
232 Total operating income excluding VAT | 47 642.00 | 47 642.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 490.00 | 42 490.00 | ||
242 Other external expenses | 5 024.00 | 5 024.00 | ||
252 Social security contributions | 159.00 | 159.00 | ||
264 Total operating expenses | 47 672.00 | 47 672.00 | ||
270 Operating profit | -30.00 | -30.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 562.00 | 562.00 | ||
310 Profit or loss | 5 318.00 | 5 318.00 | ||
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