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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : SFD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | SFD |
| Siren | 397080037 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 65269 |
| Management number | 2004B15044 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 4 249.00 | 4 249.00 | 4 249.00 | |
AP Buildings | 21 557.00 | 21 557.00 | 21 557.00 | |
BJ TOTAL (I) | 25 806.00 | 25 806.00 | 25 806.00 | |
BZ Other receivables | 569 845.00 | 569 845.00 | 569 845.00 | |
CJ TOTAL (II) | 569 845.00 | 569 845.00 | 569 845.00 | |
CO Grand total (0 to V) | 595 651.00 | 25 806.00 | 569 845.00 | 595 651.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 506 238.00 | 506 238.00 | 506 238.00 | |
DH Retained earnings | 17 927.00 | 18 938.00 | 17 927.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -75.00 | -1 011.00 | -75.00 | |
DL TOTAL (I) | 568 090.00 | 568 165.00 | 568 090.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 75.00 | |||
DX Trade payables and related accounts | 1 755.00 | 1 755.00 | 1 755.00 | |
EC TOTAL (IV) | 1 755.00 | 1 830.00 | 1 755.00 | |
EE Grand total (I to V) | 569 845.00 | 569 995.00 | 569 845.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | ||||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 75.00 | |||
GG - OPERATING RESULT (I - II) | -75.00 | |||
GV - FINANCIAL INCOME (V - VI) | -75.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -75.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -75.00 | -1 011.00 | -75.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 011.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -75.00 | -1 011.00 | -75.00 | |
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