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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : SFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2021-12-31 | Complete |
| 2021-03-22 | Public | 2019-12-31 | Complete |
| 2020-04-28 | Public | 2018-12-31 | Simplified |
| 2019-02-13 | Public | 2017-12-31 | Complete |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | SFT |
| Siren | 483631313 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 8069 |
| Management number | 2005B00660 |
| Activity code | 4941A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54840 Fontenoy-sur-Moselle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 189 000.00 | 189 000.00 | 189 000.00 | |
044 Total Fixed Assets | 189 000.00 | 189 000.00 | 189 000.00 | |
072 Receivables – Other | 1 712.00 | 1 712.00 | 1 712.00 | |
084 Cash | 27 242.00 | 27 242.00 | 27 242.00 | |
096 Total Current Assets + Prepaid Expenses | 28 954.00 | 28 954.00 | 28 954.00 | |
110 Total Assets | 217 954.00 | 217 954.00 | 217 954.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 50 130.00 | |||
136 Profit for the Year | -5 320.00 | |||
142 Total Equity - Total I | 50 311.00 | |||
154 Provisions for risks and charges - Total II | 7 900.00 | |||
156 Loans and similar debts | 101 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 820.00 | |||
172 Other debts | 57 820.00 | |||
176 Total debts | 159 743.00 | |||
180 Liabilities Total | 217 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 6 268.00 | 6 147.00 | 6 268.00 | |
264 Total operating expenses | 6 268.00 | 6 147.00 | 6 268.00 | |
270 Operating profit | -6 268.00 | -6 146.00 | -6 268.00 | |
290 Exceptional income | 960.00 | 960.00 | ||
294 Financial expenses | 12.00 | 16.00 | 12.00 | |
310 Profit or loss | -5 320.00 | -6 162.00 | -5 320.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 189 000.00 | 189 000.00 | ||
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