Grow your business safely with SIFU FRANCE
All the information you need about SIFU FRANCE to develop and secure your business in France
S
HOME >
CORPORATES
>
SIFU FRANCE >
BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : SIFU FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| Name | SIFU FRANCE |
| Siren | 902854355 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 4453 |
| Management number | 2021B00792 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 040.00 | 104.00 | 1 936.00 | 2 040.00 |
BJ TOTAL (I) | 252 040.00 | 104.00 | 251 936.00 | 252 040.00 |
CF Cash and cash equivalents | 198 656.00 | 198 656.00 | 198 656.00 | |
CH Prepaid expenses | 2 115.00 | 2 115.00 | 2 115.00 | |
CJ TOTAL (II) | 200 771.00 | 200 771.00 | 200 771.00 | |
CO Grand total (0 to V) | 452 811.00 | 104.00 | 452 708.00 | 452 811.00 |
CU Other investments | 250 000.00 | 250 000.00 | 250 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 584.00 | -2 584.00 | ||
DL TOTAL (I) | 197 416.00 | 197 416.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 250 000.00 | 250 000.00 | ||
DX Trade payables and related accounts | 5 292.00 | 5 292.00 | ||
EC TOTAL (IV) | 255 292.00 | 255 292.00 | ||
EE Grand total (I to V) | 452 708.00 | 452 708.00 | ||
EG Accrued income and payables due within one year | 255 292.00 | 255 292.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 469.00 | |||
GA Operating Expenses - Depreciation and Amortization | 104.00 | |||
GF Total Operating Expenses (II) | 2 573.00 | |||
GG - OPERATING RESULT (I - II) | -2 573.00 | |||
GR Interest and similar expenses | 12.00 | |||
GU Total financial expenses (VI) | 12.00 | |||
GV - FINANCIAL INCOME (V - VI) | -12.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 584.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 584.00 | 2 584.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 584.00 | -2 584.00 | ||
all companies in France
Complete and comprehensive database.
