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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : S F H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | S F H |
| Siren | 500937560 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/002823 |
| Management number | 2007B00614 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80450 CAMON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 790.00 | 16 871.00 | 7 919.00 | 24 790.00 |
040 Financial Assets | 356 261.00 | 356 261.00 | 356 261.00 | |
044 Total Fixed Assets | 381 051.00 | 16 871.00 | 364 180.00 | 381 051.00 |
068 Receivables – Trade and related accounts | 104 400.00 | 104 400.00 | 104 400.00 | |
072 Receivables – Other | 41 032.00 | 41 032.00 | 41 032.00 | |
084 Cash | 35 685.00 | 35 685.00 | 35 685.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 181 117.00 | 181 117.00 | 181 117.00 | |
110 Total Assets | 562 168.00 | 16 871.00 | 545 297.00 | 562 168.00 |
120 Share or Individual Capital | 155 320.00 | |||
126 Legal Reserve | 15 532.00 | |||
132 Other Reserves | 323 652.00 | |||
136 Profit for the Year | 6 656.00 | |||
142 Total Equity - Total I | 501 160.00 | |||
172 Other debts | 44 137.00 | |||
176 Total debts | 44 137.00 | |||
180 Liabilities Total | 545 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 212 000.00 | 272 272.00 | 212 000.00 | |
230 Other income | 4 822.00 | 20 499.00 | 4 822.00 | |
232 Total operating income excluding VAT | 216 822.00 | 292 771.00 | 216 822.00 | |
242 Other external expenses | 13 692.00 | 15 293.00 | 13 692.00 | |
243 (including business tax) | 1 487.00 | 1 487.00 | ||
244 Taxes, duties and similar payments | 5 219.00 | 5 801.00 | 5 219.00 | |
250 Staff compensation | 178 118.00 | 219 344.00 | 178 118.00 | |
252 Social security contributions | 34 784.00 | 35 635.00 | 34 784.00 | |
254 Depreciation and amortization | 8 263.00 | 8 263.00 | 8 263.00 | |
262 Other expenses | 63.00 | 2.00 | 63.00 | |
264 Total operating expenses | 240 139.00 | 284 337.00 | 240 139.00 | |
270 Operating profit | -23 317.00 | 8 434.00 | -23 317.00 | |
280 Financial income | 29 993.00 | 29 993.00 | ||
300 Exceptional expenses | 20.00 | 3 400.00 | 20.00 | |
310 Profit or loss | 6 656.00 | 5 034.00 | 6 656.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 381 051.00 | 381 051.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 454.00 | 40 454.00 | ||
378 Amount of deductible VAT on goods and services | 1 102.00 | 1 102.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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