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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : SFTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2019-12-31 | Complete |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | SFTP |
| Siren | 827607946 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 50579 |
| Management number | 2017B01409 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 802.00 | 802.00 | 802.00 | |
072 Receivables – Other | 17 550.00 | 17 550.00 | 17 550.00 | |
084 Cash | 2 543.00 | 2 543.00 | 2 543.00 | |
096 Total Current Assets + Prepaid Expenses | 20 894.00 | 20 894.00 | 20 894.00 | |
110 Total Assets | 23 894.00 | 23 894.00 | 23 894.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 14 068.00 | |||
142 Total Equity - Total I | 20 068.00 | |||
166 Suppliers and related accounts | 433.00 | |||
172 Other debts | 3 393.00 | |||
176 Total debts | 3 825.00 | |||
180 Liabilities Total | 23 894.00 | |||
199 Of which current accounts of debit partners | 2 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 404.00 | 39 404.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 39 405.00 | 39 405.00 | ||
242 Other external expenses | 24 792.00 | 24 792.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 24 794.00 | 24 794.00 | ||
270 Operating profit | 14 611.00 | 14 611.00 | ||
294 Financial expenses | 543.00 | 543.00 | ||
310 Profit or loss | 14 068.00 | 14 068.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 041.00 | 4 041.00 | ||
378 Amount of deductible VAT on goods and services | 1 146.00 | 1 146.00 | ||
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