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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : S F CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | S F CONSULT |
| Siren | 538388448 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 33340 |
| Management number | 2011B09005 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 17 054.00 | 2 780.00 | 14 274.00 | 17 054.00 |
044 Total Fixed Assets | 18 054.00 | 3 780.00 | 14 274.00 | 18 054.00 |
068 Receivables – Trade and related accounts | 6 099.00 | 6 099.00 | 6 099.00 | |
072 Receivables – Other | 195.00 | 195.00 | 195.00 | |
084 Cash | 22 679.00 | 22 679.00 | 22 679.00 | |
092 Prepaid expenses | 283.00 | 283.00 | 283.00 | |
096 Total Current Assets + Prepaid Expenses | 29 256.00 | 29 256.00 | 29 256.00 | |
110 Total Assets | 47 309.00 | 3 780.00 | 43 530.00 | 47 309.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 609.00 | |||
136 Profit for the Year | 12 683.00 | |||
142 Total Equity - Total I | 31 393.00 | |||
166 Suppliers and related accounts | 1 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99.00 | |||
172 Other debts | 11 033.00 | |||
176 Total debts | 12 137.00 | |||
180 Liabilities Total | 43 530.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 045.00 | 41 353.00 | 43 045.00 | |
232 Total operating income excluding VAT | 43 045.00 | 41 353.00 | 43 045.00 | |
242 Other external expenses | 13 466.00 | 13 525.00 | 13 466.00 | |
244 Taxes, duties and similar payments | 2 052.00 | 1 369.00 | 2 052.00 | |
250 Staff compensation | 6 700.00 | 7 932.00 | 6 700.00 | |
252 Social security contributions | 4 365.00 | 4 932.00 | 4 365.00 | |
254 Depreciation and amortization | 776.00 | 489.00 | 776.00 | |
262 Other expenses | 4.00 | 2.00 | 4.00 | |
264 Total operating expenses | 27 363.00 | 28 249.00 | 27 363.00 | |
270 Operating profit | 15 681.00 | 13 105.00 | 15 681.00 | |
306 Income tax's | 2 998.00 | 2 628.00 | 2 998.00 | |
310 Profit or loss | 12 683.00 | 10 477.00 | 12 683.00 | |
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