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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : SF2C DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Public | 2016-12-31 | Complete |
| Name | SF2C DEVELOPPEMENT |
| Siren | 810828509 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 7061 |
| Management number | 2015B01163 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 000.00 | 1 000.00 | 1 000.00 | |
AH Goodwill | 116.00 | 116.00 | 116.00 | |
BJ TOTAL (I) | 1 116.00 | 1 116.00 | 1 116.00 | |
CB Subscribed and called capital, not paid | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 786.00 | 786.00 | 786.00 | |
CJ TOTAL (II) | 1 786.00 | 1 786.00 | 1 786.00 | |
CO Grand total (0 to V) | 2 902.00 | 2 902.00 | 2 902.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 902.00 | 902.00 | ||
DL TOTAL (I) | 2 902.00 | 2 902.00 | ||
EE Grand total (I to V) | 2 902.00 | 2 902.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 543.00 | |||
FJ Net sales | 8 543.00 | |||
FR Total operating income (I) | 8 543.00 | |||
FS Purchases of goods (including customs duties) | 6 585.00 | |||
FX Taxes, duties, and similar payments | 1 056.00 | |||
GF Total Operating Expenses (II) | 7 641.00 | |||
GG - OPERATING RESULT (I - II) | 902.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 902.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 543.00 | 8 543.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 641.00 | 7 641.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 902.00 | 902.00 | ||
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