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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : SF SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | SF SERVICE |
| Siren | 818151755 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 14097 |
| Management number | 2016B00259 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77860 QUINCY-VOISINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 933.00 | 344.00 | 1 589.00 | 1 933.00 |
044 Total Fixed Assets | 1 933.00 | 344.00 | 1 589.00 | 1 933.00 |
068 Receivables – Trade and related accounts | 4 659.00 | 4 659.00 | 4 659.00 | |
072 Receivables – Other | 6 297.00 | 6 297.00 | 6 297.00 | |
084 Cash | 6 270.00 | 6 270.00 | 6 270.00 | |
096 Total Current Assets + Prepaid Expenses | 17 226.00 | 17 226.00 | 17 226.00 | |
110 Total Assets | 19 159.00 | 344.00 | 18 815.00 | 19 159.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 15 825.00 | |||
142 Total Equity - Total I | 15 925.00 | |||
166 Suppliers and related accounts | 910.00 | |||
172 Other debts | 1 980.00 | |||
176 Total debts | 2 890.00 | |||
180 Liabilities Total | 18 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 169.00 | 30 169.00 | ||
232 Total operating income excluding VAT | 30 169.00 | 30 169.00 | ||
234 Purchases of goods (including customs duties) | 9.00 | 9.00 | ||
242 Other external expenses | 13 085.00 | 13 085.00 | ||
244 Taxes, duties and similar payments | 6.00 | 6.00 | ||
250 Staff compensation | 500.00 | 500.00 | ||
252 Social security contributions | 399.00 | 399.00 | ||
254 Depreciation and amortization | 344.00 | 344.00 | ||
264 Total operating expenses | 14 343.00 | 14 343.00 | ||
270 Operating profit | 15 826.00 | 15 826.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | 15 825.00 | 15 825.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 933.00 | 1 933.00 | ||
492 Total Fixed Assets (Increases) | 1 933.00 | 1 933.00 | ||
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