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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : SFL IMMO SCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | SFL IMMO SCI |
| Siren | 788553659 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 8085 |
| Management number | 2012D00574 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 SERRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 223.00 | 223.00 | 223.00 | |
028 Tangible Assets | 321 080.00 | 59 938.00 | 261 142.00 | 321 080.00 |
044 Total Fixed Assets | 321 303.00 | 60 161.00 | 261 142.00 | 321 303.00 |
072 Receivables – Other | 206 540.00 | 206 540.00 | 206 540.00 | |
080 Sellable securities | 52 785.00 | 52 785.00 | 52 785.00 | |
084 Cash | 249 000.00 | 249 000.00 | 249 000.00 | |
096 Total Current Assets + Prepaid Expenses | 508 325.00 | 508 325.00 | 508 325.00 | |
110 Total Assets | 829 628.00 | 60 161.00 | 769 467.00 | 829 628.00 |
120 Share or Individual Capital | 600 000.00 | |||
134 Retained Earnings | -67 204.00 | |||
136 Profit for the Year | 307.00 | |||
142 Total Equity - Total I | 533 104.00 | |||
156 Loans and similar debts | 235 170.00 | |||
166 Suppliers and related accounts | 688.00 | |||
172 Other debts | 506.00 | |||
174 Prepaid income | ||||
176 Total debts | 236 364.00 | |||
180 Liabilities Total | 769 467.00 | |||
199 Of which current accounts of debit partners | 6 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 32 400.00 | 32 400.00 | ||
218 Production of services sold - France | 32 400.00 | 33 291.00 | 32 400.00 | |
232 Total operating income excluding VAT | 32 400.00 | 33 291.00 | 32 400.00 | |
242 Other external expenses | 7 405.00 | 7 627.00 | 7 405.00 | |
244 Taxes, duties and similar payments | 5 255.00 | 7 783.00 | 5 255.00 | |
254 Depreciation and amortization | 14 272.00 | 14 521.00 | 14 272.00 | |
264 Total operating expenses | 26 932.00 | 29 931.00 | 26 932.00 | |
270 Operating profit | 5 468.00 | 3 360.00 | 5 468.00 | |
280 Financial income | 517.00 | 517.00 | ||
294 Financial expenses | 5 678.00 | 7 807.00 | 5 678.00 | |
310 Profit or loss | 307.00 | -4 447.00 | 307.00 | |
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