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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : S & F INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-09-30 | Simplified |
| 2021-04-28 | Public | 2020-09-30 | Simplified |
| 2020-10-26 | Public | 2019-09-30 | Simplified |
| 2019-10-25 | Public | 2018-09-30 | Simplified |
| Name | S & F INVEST |
| Siren | 820555571 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/048744 |
| Management number | 2016B03502 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 VERNAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 115 015.00 | 115 015.00 | 115 015.00 | |
044 Total Fixed Assets | 115 015.00 | 115 015.00 | 115 015.00 | |
068 Receivables – Trade and related accounts | 107 465.00 | 107 465.00 | 107 465.00 | |
072 Receivables – Other | 5 579.00 | 5 579.00 | 5 579.00 | |
084 Cash | ||||
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 113 116.00 | 113 116.00 | 113 116.00 | |
110 Total Assets | 228 131.00 | 228 131.00 | 228 131.00 | |
120 Share or Individual Capital | 183 000.00 | |||
126 Legal Reserve | 65.00 | |||
132 Other Reserves | 1 237.00 | |||
136 Profit for the Year | -21 551.00 | |||
142 Total Equity - Total I | 162 751.00 | |||
156 Loans and similar debts | 6 514.00 | |||
166 Suppliers and related accounts | 3 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 084.00 | |||
172 Other debts | 55 649.00 | |||
176 Total debts | 65 381.00 | |||
180 Liabilities Total | 228 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 95 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 000.00 | 77 000.00 | 101 000.00 | |
232 Total operating income excluding VAT | 101 000.00 | 77 000.00 | 101 000.00 | |
242 Other external expenses | 4 024.00 | 10 613.00 | 4 024.00 | |
243 (including business tax) | 752.00 | 752.00 | ||
244 Taxes, duties and similar payments | 6 979.00 | 2 910.00 | 6 979.00 | |
250 Staff compensation | 58 658.00 | 40 572.00 | 58 658.00 | |
252 Social security contributions | 31 232.00 | 20 537.00 | 31 232.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 100 893.00 | 74 632.00 | 100 893.00 | |
270 Operating profit | 108.00 | 2 368.00 | 108.00 | |
290 Exceptional income | 602.00 | 182 278.00 | 602.00 | |
294 Financial expenses | 22 261.00 | 46.00 | 22 261.00 | |
300 Exceptional expenses | 183 058.00 | |||
306 Income tax's | 240.00 | |||
310 Profit or loss | -21 551.00 | 1 302.00 | -21 551.00 | |
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