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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : SIFAMIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | SIFAMIG |
| Siren | 795154194 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 10966 |
| Management number | 2013B03068 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95210 Saint-Gratien |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 373.00 | 5 336.00 | 1 037.00 | 6 373.00 |
040 Financial Assets | 51 846.00 | 51 846.00 | 51 846.00 | |
044 Total Fixed Assets | 58 219.00 | 5 336.00 | 52 883.00 | 58 219.00 |
072 Receivables – Other | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 12 131.00 | 12 131.00 | 12 131.00 | |
092 Prepaid expenses | 353.00 | 353.00 | 353.00 | |
096 Total Current Assets + Prepaid Expenses | 22 484.00 | 22 484.00 | 22 484.00 | |
110 Total Assets | 80 703.00 | 5 336.00 | 75 367.00 | 80 703.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -49 785.00 | |||
136 Profit for the Year | -6 547.00 | |||
142 Total Equity - Total I | -55 132.00 | |||
156 Loans and similar debts | 6.00 | |||
166 Suppliers and related accounts | 55.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130 438.00 | |||
172 Other debts | 130 438.00 | |||
176 Total debts | 130 499.00 | |||
180 Liabilities Total | 75 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 240.00 | 240.00 | ||
232 Total operating income excluding VAT | 240.00 | 240.00 | ||
242 Other external expenses | 3 764.00 | 2 755.00 | 3 764.00 | |
244 Taxes, duties and similar payments | 103.00 | 103.00 | 103.00 | |
250 Staff compensation | 1 836.00 | 1 740.00 | 1 836.00 | |
254 Depreciation and amortization | 1 042.00 | 1 467.00 | 1 042.00 | |
264 Total operating expenses | 6 744.00 | 6 066.00 | 6 744.00 | |
270 Operating profit | -6 504.00 | -6 066.00 | -6 504.00 | |
294 Financial expenses | 43.00 | 24.00 | 43.00 | |
310 Profit or loss | -6 547.00 | -6 090.00 | -6 547.00 | |
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