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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : SF CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Public | 2017-12-31 | Complete |
| Name | SF CONSULTING |
| Siren | 522260470 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 7180 |
| Management number | 2010B03231 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 020.00 | 2 670.00 | 351.00 | 3 020.00 |
BJ TOTAL (I) | 3 020.00 | 2 670.00 | 351.00 | 3 020.00 |
BX Customers and related accounts | 34 104.00 | 34 104.00 | 34 104.00 | |
BZ Other receivables | 370.00 | 370.00 | 370.00 | |
CF Cash and cash equivalents | 90 396.00 | 90 396.00 | 90 396.00 | |
CJ TOTAL (II) | 124 870.00 | 124 870.00 | 124 870.00 | |
CO Grand total (0 to V) | 127 891.00 | 2 670.00 | 125 221.00 | 127 891.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 22 112.00 | 22 112.00 | 22 112.00 | |
DH Retained earnings | 20 939.00 | 8 238.00 | 20 939.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 782.00 | 12 701.00 | 8 782.00 | |
DL TOTAL (I) | 52 933.00 | 44 150.00 | 52 933.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 058.00 | 22 903.00 | 39 058.00 | |
DX Trade payables and related accounts | 2 327.00 | 7 200.00 | 2 327.00 | |
DY Tax and social security liabilities | 30 904.00 | 22 871.00 | 30 904.00 | |
EA Other liabilities | 184.00 | |||
EC TOTAL (IV) | 72 289.00 | 53 158.00 | 72 289.00 | |
EE Grand total (I to V) | 125 221.00 | 97 308.00 | 125 221.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 121 800.00 | 121 800.00 | 121 800.00 | |
FJ Net sales | 121 800.00 | 121 800.00 | 121 800.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 121 801.00 | |||
FW Other purchases and external expenses | 61 449.00 | |||
FX Taxes, duties, and similar payments | 448.00 | |||
FY Salaries and Wages | 36 000.00 | |||
FZ Social Security Contributions | 12 605.00 | |||
GA Operating Expenses - Depreciation and Amortization | 765.00 | |||
GF Total Operating Expenses (II) | 111 267.00 | |||
GG - OPERATING RESULT (I - II) | 10 534.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 534.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 71.00 | |||
HH Total exceptional expenses (VIII) | 71.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -71.00 | |||
HK Income tax | 1 752.00 | 2 274.00 | 1 752.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 121 801.00 | 75 110.00 | 121 801.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 113 019.00 | 62 409.00 | 113 019.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 782.00 | 12 701.00 | 8 782.00 | |
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