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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : HOLDING SFAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-04-14 | Public | 2020-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | HOLDING SFAG |
| Siren | 529393126 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 20686 |
| Management number | 2016B01146 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 LE RAINCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 105.00 | 105.00 | 105.00 | |
072 Receivables – Other | 3 715.00 | 3 715.00 | 3 715.00 | |
084 Cash | 149 718.00 | 149 718.00 | 149 718.00 | |
096 Total Current Assets + Prepaid Expenses | 153 433.00 | 153 433.00 | 153 433.00 | |
110 Total Assets | 153 538.00 | 153 538.00 | 153 538.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 124 594.00 | |||
136 Profit for the Year | -536.00 | |||
142 Total Equity - Total I | 129 558.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 480.00 | |||
172 Other debts | 22 480.00 | |||
176 Total debts | 23 980.00 | |||
180 Liabilities Total | 153 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 400.00 | 1 400.00 | ||
232 Total operating income excluding VAT | 1 400.00 | 1 400.00 | ||
242 Other external expenses | 1 185.00 | 1 185.00 | ||
244 Taxes, duties and similar payments | 695.00 | 695.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 881.00 | 1 881.00 | ||
270 Operating profit | -481.00 | -481.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
310 Profit or loss | -536.00 | -536.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 105.00 | 105.00 | ||
492 Total Fixed Assets (Increases) | 105.00 | 105.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 420.00 | 420.00 | ||
378 Amount of deductible VAT on goods and services | 666.00 | 666.00 | ||
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