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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : CIFRAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| Name | CIFRAZ |
| Siren | 878502467 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 27830 |
| Management number | 2019B04639 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 Corbeil-Essonnes |
| 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 | 31 738.00 | 31 738.00 | 31 738.00 | |
072 Receivables – Other | 3 658.00 | 3 658.00 | 3 658.00 | |
084 Cash | 54 920.00 | 54 920.00 | 54 920.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 90 341.00 | 90 341.00 | 90 341.00 | |
110 Total Assets | 90 341.00 | 90 341.00 | 90 341.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 59 495.00 | |||
142 Total Equity - Total I | 64 495.00 | |||
166 Suppliers and related accounts | 1 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 446.00 | |||
172 Other debts | 24 678.00 | |||
176 Total debts | 25 846.00 | |||
180 Liabilities Total | 90 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 219 247.00 | 219 247.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 219 250.00 | 219 250.00 | ||
242 Other external expenses | 145 218.00 | 145 218.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 145 222.00 | 145 222.00 | ||
270 Operating profit | 74 028.00 | 74 028.00 | ||
306 Income tax's | 14 533.00 | 14 533.00 | ||
310 Profit or loss | 59 495.00 | 59 495.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 924.00 | 21 924.00 | ||
378 Amount of deductible VAT on goods and services | 2 877.00 | 2 877.00 | ||
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