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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : SCI CIFA Partners
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2020-05-31 | Complete |
| Name | SCI CIFA Partners |
| Siren | 811398387 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 83014 |
| Management number | 2015D02167 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 104 904.00 | 104 904.00 | 104 904.00 | |
CF Cash and cash equivalents | 769 161.00 | 769 161.00 | 769 161.00 | |
CJ TOTAL (II) | 874 065.00 | 874 065.00 | 874 065.00 | |
CO Grand total (0 to V) | 874 065.00 | 874 065.00 | 874 065.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 902 000.00 | 902 000.00 | 902 000.00 | |
DH Retained earnings | -49 021.00 | 44 143.00 | -49 021.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 078.00 | -93 164.00 | -11 078.00 | |
DL TOTAL (I) | 842 899.00 | 853 978.00 | 842 899.00 | |
DX Trade payables and related accounts | 31 166.00 | 81 237.00 | 31 166.00 | |
DY Tax and social security liabilities | 257 878.00 | |||
EC TOTAL (IV) | 31 166.00 | 339 116.00 | 31 166.00 | |
EE Grand total (I to V) | 874 065.00 | 1 193 095.00 | 874 065.00 | |
EG Accrued income and payables due within one year | 31 166.00 | 81 237.00 | 31 166.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 4 883.00 | |||
FR Total operating income (I) | 4 883.00 | |||
FW Other purchases and external expenses | 12 456.00 | |||
GF Total Operating Expenses (II) | 12 456.00 | |||
GG - OPERATING RESULT (I - II) | -7 573.00 | |||
GM Reversals of provisions and transfers of expenses | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 573.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 3 505.00 | 3 505.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 505.00 | -3 505.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 883.00 | 38 399.00 | 4 883.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 962.00 | 131 563.00 | 15 962.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 078.00 | -93 164.00 | -11 078.00 | |
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