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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : SFC Estate
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2018-02-09 | Public | 2016-12-31 | Complete |
| Name | SFC Estate |
| Siren | 811074889 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 23994 |
| Management number | 2015B03287 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 884.00 | 1 884.00 | 1 884.00 | |
CF Cash and cash equivalents | 236 078.00 | 236 078.00 | 236 078.00 | |
CJ TOTAL (II) | 237 962.00 | 237 962.00 | 237 962.00 | |
CO Grand total (0 to V) | 237 962.00 | 237 962.00 | 237 962.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -9 851.00 | -9 851.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 111.00 | -9 851.00 | -9 111.00 | |
DL TOTAL (I) | -15 962.00 | -6 851.00 | -15 962.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 249 823.00 | 245 726.00 | 249 823.00 | |
DX Trade payables and related accounts | 4 080.00 | 1 800.00 | 4 080.00 | |
DY Tax and social security liabilities | 21.00 | 21.00 | ||
EC TOTAL (IV) | 253 924.00 | 247 526.00 | 253 924.00 | |
EE Grand total (I to V) | 237 962.00 | 240 675.00 | 237 962.00 | |
EI Including equity loans | 249 823.00 | 249 823.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 9.00 | |||
FR Total operating income (I) | 9.00 | |||
FW Other purchases and external expenses | 4 895.00 | |||
FX Taxes, duties, and similar payments | 128.00 | |||
GF Total Operating Expenses (II) | 5 023.00 | |||
GG - OPERATING RESULT (I - II) | -5 014.00 | |||
GR Interest and similar expenses | 4 097.00 | |||
GU Total financial expenses (VI) | 4 097.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 097.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 111.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9.00 | 9.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 120.00 | 9 852.00 | 9 120.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 111.00 | -9 851.00 | -9 111.00 | |
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