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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : SFL IMMO SCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | SFL IMMO SCI |
| Siren | 788553659 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 8106 |
| Management number | 2012D00574 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 SERRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 223.00 | 223.00 | 223.00 | |
028 Tangible Assets | 321 080.00 | 45 666.00 | 275 414.00 | 321 080.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 321 303.00 | 45 889.00 | 275 414.00 | 321 303.00 |
072 Receivables – Other | 200 000.00 | 200 000.00 | 200 000.00 | |
080 Sellable securities | 302 785.00 | 302 785.00 | 302 785.00 | |
084 Cash | 15 906.00 | 15 906.00 | 15 906.00 | |
096 Total Current Assets + Prepaid Expenses | 518 691.00 | 518 691.00 | 518 691.00 | |
110 Total Assets | 839 994.00 | 45 889.00 | 794 105.00 | 839 994.00 |
120 Share or Individual Capital | 600 000.00 | |||
134 Retained Earnings | -62 756.00 | |||
136 Profit for the Year | -4 447.00 | |||
142 Total Equity - Total I | 532 796.00 | |||
156 Loans and similar debts | 254 959.00 | |||
166 Suppliers and related accounts | 63.00 | |||
172 Other debts | 3 587.00 | |||
174 Prepaid income | 2 700.00 | |||
176 Total debts | 261 309.00 | |||
180 Liabilities Total | 794 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 291.00 | 32 400.00 | 33 291.00 | |
232 Total operating income excluding VAT | 33 291.00 | 32 400.00 | 33 291.00 | |
242 Other external expenses | 7 627.00 | 7 902.00 | 7 627.00 | |
244 Taxes, duties and similar payments | 7 783.00 | 3 277.00 | 7 783.00 | |
254 Depreciation and amortization | 14 521.00 | 14 650.00 | 14 521.00 | |
264 Total operating expenses | 29 931.00 | 25 830.00 | 29 931.00 | |
270 Operating profit | 3 360.00 | 6 570.00 | 3 360.00 | |
280 Financial income | 6 684.00 | |||
294 Financial expenses | 7 807.00 | 10 076.00 | 7 807.00 | |
310 Profit or loss | -4 447.00 | 3 179.00 | -4 447.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 321 453.00 | 321 453.00 | ||
494 Total Fixed Assets (Decreases) | 150.00 | 150.00 | ||
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