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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : S F CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | S F CONSULT |
| Siren | 538388448 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 28539 |
| Management number | 2011B09005 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 2 754.00 | 2 700.00 | 54.00 | 2 754.00 |
044 Total Fixed Assets | 3 754.00 | 3 700.00 | 54.00 | 3 754.00 |
068 Receivables – Trade and related accounts | 2 411.00 | 2 411.00 | 2 411.00 | |
072 Receivables – Other | 179.00 | 179.00 | 179.00 | |
084 Cash | 39 307.00 | 39 307.00 | 39 307.00 | |
092 Prepaid expenses | 162.00 | 162.00 | 162.00 | |
096 Total Current Assets + Prepaid Expenses | 42 059.00 | 42 059.00 | 42 059.00 | |
110 Total Assets | 45 813.00 | 3 700.00 | 42 113.00 | 45 813.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 30 293.00 | |||
136 Profit for the Year | 3 134.00 | |||
142 Total Equity - Total I | 34 527.00 | |||
166 Suppliers and related accounts | 1 036.00 | |||
172 Other debts | 6 550.00 | |||
176 Total debts | 7 586.00 | |||
180 Liabilities Total | 42 113.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 720.00 | 4 304.00 | 32 720.00 | |
230 Other income | 74.00 | 74.00 | ||
232 Total operating income excluding VAT | 32 794.00 | 4 304.00 | 32 794.00 | |
242 Other external expenses | 18 825.00 | 1 346.00 | 18 825.00 | |
244 Taxes, duties and similar payments | 1 956.00 | 205.00 | 1 956.00 | |
24B (including equipment leasing) | 10 228.00 | 10 228.00 | ||
250 Staff compensation | 5 110.00 | 670.00 | 5 110.00 | |
252 Social security contributions | 4 143.00 | 436.00 | 4 143.00 | |
254 Depreciation and amortization | 6 405.00 | 77.00 | 6 405.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 36 440.00 | 2 736.00 | 36 440.00 | |
270 Operating profit | -3 646.00 | 1 568.00 | -3 646.00 | |
290 Exceptional income | 15 454.00 | 15 454.00 | ||
300 Exceptional expenses | 7 816.00 | 7 816.00 | ||
306 Income tax's | 858.00 | 299.00 | 858.00 | |
310 Profit or loss | 3 134.00 | 1 268.00 | 3 134.00 | |
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