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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : SFP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2020-12-31 | Complete |
| 2020-06-19 | Public | 2019-12-31 | Complete |
| 2019-10-15 | Public | 2018-12-31 | Complete |
| 2019-03-08 | Public | 2017-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | SFP |
| Siren | 414359489 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 7728 |
| Management number | 2004B22340 |
| Activity code | 7711A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 320 155.00 | 320 155.00 | 320 155.00 | |
044 Total Fixed Assets | 320 155.00 | 320 155.00 | 320 155.00 | |
084 Cash | 267.00 | 267.00 | 267.00 | |
096 Total Current Assets + Prepaid Expenses | 267.00 | 267.00 | 267.00 | |
110 Total Assets | 320 422.00 | 320 155.00 | 267.00 | 320 422.00 |
120 Share or Individual Capital | 335 647.00 | |||
134 Retained Earnings | -4 316 762.00 | |||
136 Profit for the Year | -1 521.00 | |||
142 Total Equity - Total I | -3 982 636.00 | |||
166 Suppliers and related accounts | 1 398.00 | |||
172 Other debts | 3 981 505.00 | |||
176 Total debts | 3 982 903.00 | |||
180 Liabilities Total | 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 446.00 | 1 840.00 | 1 446.00 | |
244 Taxes, duties and similar payments | 75.00 | 74.00 | 75.00 | |
264 Total operating expenses | 1 521.00 | 1 914.00 | 1 521.00 | |
270 Operating profit | -1 521.00 | -1 914.00 | -1 521.00 | |
280 Financial income | 3 660 851.00 | |||
294 Financial expenses | 39 904.00 | |||
300 Exceptional expenses | 3 660 851.00 | |||
310 Profit or loss | -1 521.00 | -41 818.00 | -1 521.00 | |
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