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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : SAKFJ INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Public | 2019-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2018-05-02 | Public | 2016-12-31 | Complete |
| Name | SAKFJ INVEST |
| Siren | 817874423 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 35341 |
| Management number | 2016B00517 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 580 002.00 | 20 580 002.00 | 20 580 002.00 | |
044 Total Fixed Assets | 20 580 002.00 | 20 580 002.00 | 20 580 002.00 | |
068 Receivables – Trade and related accounts | 63 424.00 | 63 424.00 | 63 424.00 | |
072 Receivables – Other | 2 838 392.00 | 2 838 392.00 | 2 838 392.00 | |
084 Cash | 152 716.00 | 152 716.00 | 152 716.00 | |
096 Total Current Assets + Prepaid Expenses | 3 054 532.00 | 3 054 532.00 | 3 054 532.00 | |
110 Total Assets | 23 634 534.00 | 23 634 534.00 | 23 634 534.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 42.00 | |||
136 Profit for the Year | 1 861 424.00 | |||
142 Total Equity - Total I | 1 862 566.00 | |||
156 Loans and similar debts | 33.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 767 935.00 | |||
172 Other debts | 21 771 935.00 | |||
176 Total debts | 21 771 969.00 | |||
180 Liabilities Total | 23 634 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 632.00 | 6 632.00 | ||
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
24B (including equipment leasing) | 242.00 | 242.00 | ||
264 Total operating expenses | 6 773.00 | 6 773.00 | ||
270 Operating profit | -6 773.00 | -6 773.00 | ||
280 Financial income | 3 055 622.00 | 3 055 622.00 | ||
290 Exceptional income | 508.00 | 508.00 | ||
294 Financial expenses | 642 563.00 | 642 563.00 | ||
300 Exceptional expenses | 545 370.00 | 545 370.00 | ||
310 Profit or loss | 1 861 424.00 | 1 861 424.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 580 002.00 | 20 580 002.00 | ||
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