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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : SFC Estate
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2018-02-09 | Public | 2016-12-31 | Complete |
| Name | SFC Estate |
| Siren | 811074889 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 29671 |
| Management number | 2015B03287 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 766.00 | 2 766.00 | 2 766.00 | |
CF Cash and cash equivalents | 30 125.00 | 30 125.00 | 30 125.00 | |
CJ TOTAL (II) | 32 892.00 | 32 892.00 | 32 892.00 | |
CO Grand total (0 to V) | 32 892.00 | 32 892.00 | 32 892.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -18 962.00 | -9 851.00 | -18 962.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 225.00 | -9 111.00 | -8 225.00 | |
DL TOTAL (I) | -24 187.00 | -15 962.00 | -24 187.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 059.00 | 249 823.00 | 52 059.00 | |
DX Trade payables and related accounts | 5 020.00 | 4 080.00 | 5 020.00 | |
DY Tax and social security liabilities | 21.00 | |||
EC TOTAL (IV) | 57 079.00 | 253 924.00 | 57 079.00 | |
EE Grand total (I to V) | 32 892.00 | 237 962.00 | 32 892.00 | |
EG Accrued income and payables due within one year | 57 079.00 | 253 924.00 | 57 079.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 5 860.00 | |||
FX Taxes, duties, and similar payments | 129.00 | |||
GF Total Operating Expenses (II) | 5 989.00 | |||
GG - OPERATING RESULT (I - II) | -5 989.00 | |||
GR Interest and similar expenses | 2 236.00 | |||
GU Total financial expenses (VI) | 2 236.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 236.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 225.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 225.00 | 9 120.00 | 8 225.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 225.00 | -9 111.00 | -8 225.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 020.00 | 5 020.00 | 5 020.00 | |
VB VAT | 2 766.00 | 2 766.00 | 2 766.00 | |
VI Group and Associates | 52 059.00 | 52 059.00 | 52 059.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 766.00 | 2 766.00 | 2 766.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 57 079.00 | 57 079.00 | 57 079.00 | |
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