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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : SFPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Complete |
| 2021-06-22 | Public | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | SFPC |
| Siren | 788683845 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/027694 |
| Management number | 2012B05510 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69450 SAINT-CYR-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 198.00 | 3 078.00 | 1 119.00 | 4 198.00 |
040 Financial Assets | 15 654.00 | 15 654.00 | 15 654.00 | |
044 Total Fixed Assets | 19 852.00 | 3 078.00 | 16 773.00 | 19 852.00 |
068 Receivables – Trade and related accounts | 2 771.00 | 2 771.00 | 2 771.00 | |
072 Receivables – Other | 2 512.00 | 2 512.00 | 2 512.00 | |
080 Sellable securities | 160.00 | 160.00 | 160.00 | |
084 Cash | 12 401.00 | 12 401.00 | 12 401.00 | |
092 Prepaid expenses | 2 211.00 | 2 211.00 | 2 211.00 | |
096 Total Current Assets + Prepaid Expenses | 20 057.00 | 20 057.00 | 20 057.00 | |
110 Total Assets | 39 909.00 | 3 078.00 | 36 831.00 | 39 909.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 132.00 | |||
136 Profit for the Year | 2 272.00 | |||
142 Total Equity - Total I | 20 505.00 | |||
166 Suppliers and related accounts | 7 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 278.00 | |||
172 Other debts | 8 594.00 | |||
176 Total debts | 16 325.00 | |||
180 Liabilities Total | 36 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 346 321.00 | 346 321.00 | ||
232 Total operating income excluding VAT | 346 321.00 | 346 321.00 | ||
242 Other external expenses | 57 994.00 | 57 994.00 | ||
243 (including business tax) | 1 091.00 | 1 091.00 | ||
244 Taxes, duties and similar payments | 2 840.00 | 2 840.00 | ||
250 Staff compensation | 281 976.00 | 281 976.00 | ||
254 Depreciation and amortization | 838.00 | 838.00 | ||
264 Total operating expenses | 343 649.00 | 343 649.00 | ||
270 Operating profit | 2 671.00 | 2 671.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 2 479.00 | 2 479.00 | ||
306 Income tax's | 2 881.00 | 2 881.00 | ||
310 Profit or loss | 2 272.00 | 2 272.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 852.00 | 19 852.00 | ||
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