Grow your business safely with SFC AUDIT
All the information you need about SFC AUDIT to develop and secure your business in France
S
HOME >
CORPORATES
>
SFC AUDIT >
BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : SFC AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-08-31 | Complete |
| 2021-12-30 | Public | 2021-08-31 | Complete |
| 2021-01-05 | Public | 2020-08-31 | Complete |
| 2020-01-14 | Partially confidential | 2019-08-31 | Complete |
| Name | SFC AUDIT |
| Siren | 820866895 |
| Closing | 2019-08-31 |
| Registry code | 6901 |
| Registration number | B2020/001085 |
| Management number | 2016B03757 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
BJ TOTAL (I) | 45 000.00 | 45 000.00 | 45 000.00 | |
BX Customers and related accounts | 483 040.00 | 483 040.00 | 483 040.00 | |
BZ Other receivables | 396 992.00 | 396 992.00 | 396 992.00 | |
CF Cash and cash equivalents | 379 146.00 | 379 146.00 | 379 146.00 | |
CH Prepaid expenses | 3 147.00 | 3 147.00 | 3 147.00 | |
CJ TOTAL (II) | 1 262 325.00 | 1 262 325.00 | 1 262 325.00 | |
CO Grand total (0 to V) | 1 307 325.00 | 1 307 325.00 | 1 307 325.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 278.00 | 12 278.00 | 12 278.00 | |
DD Legal reserve (1) | 173.00 | 25.00 | 173.00 | |
DG Other reserves | 3 290.00 | 484.00 | 3 290.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 573.00 | 2 953.00 | 5 573.00 | |
DL TOTAL (I) | 21 313.00 | 15 741.00 | 21 313.00 | |
DX Trade payables and related accounts | 1 177 997.00 | 548 277.00 | 1 177 997.00 | |
DY Tax and social security liabilities | 108 015.00 | 63 404.00 | 108 015.00 | |
EA Other liabilities | 2 100.00 | |||
EC TOTAL (IV) | 1 286 012.00 | 613 781.00 | 1 286 012.00 | |
EE Grand total (I to V) | 1 307 325.00 | 629 522.00 | 1 307 325.00 | |
EG Accrued income and payables due within one year | 613 781.00 | |||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 10 000.00 | 35 000.00 | 10 000.00 | |
I4 DECREASES Grand Total | 45 000.00 | |||
IO DECREASES Total including other intangible assets | 45 000.00 | |||
KD ACQUISITIONS Total including other intangible assets | 10 000.00 | 35 000.00 | 10 000.00 | |
| 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 | 1 177 997.00 | 1 177 997.00 | 1 177 997.00 | |
UX Other trade receivables | 483 040.00 | 483 040.00 | 483 040.00 | |
VP Miscellaneous | 396 992.00 | 396 992.00 | 396 992.00 | |
VQ Other Taxes, Duties, and Similar Debts | 108 015.00 | 108 015.00 | 108 015.00 | |
VS Prepaid expenses | 3 147.00 | 3 147.00 | 3 147.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 883 179.00 | 883 179.00 | 883 179.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 286 012.00 | 1 286 012.00 | 1 286 012.00 | |
all companies in France
Complete and comprehensive database.
