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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : S.F INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2018-12-31 | Simplified |
| 2019-03-28 | Public | 2017-12-31 | Simplified |
| Name | S.F INFORMATIQUE |
| Siren | 817936883 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 19197 |
| Management number | 2016B01481 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
040 Financial Assets | 1 804.00 | 1 804.00 | 1 804.00 | |
044 Total Fixed Assets | 23 804.00 | 23 804.00 | 23 804.00 | |
060 Merchandise inventory | 2 848.00 | 2 848.00 | 2 848.00 | |
072 Receivables – Other | 1 460.00 | 1 460.00 | 1 460.00 | |
084 Cash | 1 764.00 | 1 764.00 | 1 764.00 | |
096 Total Current Assets + Prepaid Expenses | 6 072.00 | 6 072.00 | 6 072.00 | |
110 Total Assets | 29 876.00 | 29 876.00 | 29 876.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 11 059.00 | |||
136 Profit for the Year | -8 770.00 | |||
142 Total Equity - Total I | 4 289.00 | |||
166 Suppliers and related accounts | 7 433.00 | |||
172 Other debts | 18 153.00 | |||
176 Total debts | 25 586.00 | |||
180 Liabilities Total | 29 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 872.00 | 18 872.00 | ||
218 Production of services sold - France | 37 988.00 | 37 988.00 | ||
232 Total operating income excluding VAT | 56 860.00 | 56 860.00 | ||
234 Purchases of goods (including customs duties) | 15 289.00 | 15 289.00 | ||
236 Inventory change (goods) | -1 605.00 | -1 605.00 | ||
242 Other external expenses | 18 763.00 | 18 763.00 | ||
244 Taxes, duties and similar payments | 694.00 | 694.00 | ||
250 Staff compensation | 28 426.00 | 28 426.00 | ||
252 Social security contributions | 4 063.00 | 4 063.00 | ||
264 Total operating expenses | 65 630.00 | 65 630.00 | ||
270 Operating profit | -8 770.00 | -8 770.00 | ||
310 Profit or loss | -8 770.00 | -8 770.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 804.00 | 23 804.00 | ||
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