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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : S F CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | S F CONSULT |
| Siren | 538388448 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 37213 |
| Management number | 2011B09005 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 2 754.00 | 2 004.00 | 750.00 | 2 754.00 |
044 Total Fixed Assets | 3 754.00 | 3 004.00 | 750.00 | 3 754.00 |
068 Receivables – Trade and related accounts | 6 004.00 | 6 004.00 | 6 004.00 | |
072 Receivables – Other | 194.00 | 194.00 | 194.00 | |
084 Cash | 18 459.00 | 18 459.00 | 18 459.00 | |
092 Prepaid expenses | 280.00 | 280.00 | 280.00 | |
096 Total Current Assets + Prepaid Expenses | 24 936.00 | 24 936.00 | 24 936.00 | |
110 Total Assets | 28 690.00 | 3 004.00 | 25 686.00 | 28 690.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 133.00 | |||
136 Profit for the Year | 10 477.00 | |||
142 Total Equity - Total I | 18 709.00 | |||
166 Suppliers and related accounts | 1 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 215.00 | |||
172 Other debts | 5 880.00 | |||
176 Total debts | 6 976.00 | |||
180 Liabilities Total | 25 686.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 353.00 | 48 775.00 | 41 353.00 | |
232 Total operating income excluding VAT | 41 353.00 | 48 775.00 | 41 353.00 | |
242 Other external expenses | 13 525.00 | 11 494.00 | 13 525.00 | |
244 Taxes, duties and similar payments | 1 369.00 | 1 469.00 | 1 369.00 | |
250 Staff compensation | 7 932.00 | 21 731.00 | 7 932.00 | |
252 Social security contributions | 4 932.00 | 10 700.00 | 4 932.00 | |
254 Depreciation and amortization | 489.00 | 287.00 | 489.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 28 249.00 | 45 684.00 | 28 249.00 | |
270 Operating profit | 13 105.00 | 3 092.00 | 13 105.00 | |
290 Exceptional income | 100.00 | |||
306 Income tax's | 2 628.00 | 1 043.00 | 2 628.00 | |
310 Profit or loss | 10 477.00 | 2 149.00 | 10 477.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 996.00 | 996.00 | ||
490 Total Fixed Assets (Gross Value) | 2 758.00 | 2 758.00 | ||
492 Total Fixed Assets (Increases) | 996.00 | 996.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 549.00 | 8 549.00 | ||
378 Amount of deductible VAT on goods and services | 907.00 | 907.00 | ||
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