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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : SFNI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2022-04-05 | Public | 2020-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | SFNI |
| Siren | 790151963 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 18600 |
| Management number | 2012B05446 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 456.00 | 456.00 | 456.00 | |
084 Cash | 1 500.00 | 1 500.00 | 1 500.00 | |
096 Total Current Assets + Prepaid Expenses | 1 956.00 | 1 956.00 | 1 956.00 | |
110 Total Assets | 1 956.00 | 1 956.00 | 1 956.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -857.00 | |||
142 Total Equity - Total I | 1 143.00 | |||
156 Loans and similar debts | 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 368.00 | |||
172 Other debts | 368.00 | |||
176 Total debts | 813.00 | |||
180 Liabilities Total | 1 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 196.00 | 8 196.00 | ||
232 Total operating income excluding VAT | 8 196.00 | 8 196.00 | ||
242 Other external expenses | 9 053.00 | 9 053.00 | ||
264 Total operating expenses | 9 053.00 | 9 053.00 | ||
270 Operating profit | -9 053.00 | -9 053.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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