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BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : SF TRAVAUX SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-06-30 | Simplified |
| 2021-12-27 | Public | 2021-06-30 | Simplified |
| 2021-03-15 | Public | 2020-06-30 | Simplified |
| 2020-01-24 | Public | 2019-06-30 | Simplified |
| Name | SF TRAVAUX SERVICES |
| Siren | 501635189 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/001668 |
| Management number | 2007B04433 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31410 NOE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 350.00 | 7 350.00 | 7 350.00 | |
014 Intangible Assets - Other | 1 800.00 | 1 800.00 | 1 800.00 | |
028 Tangible Assets | 3 585.00 | 3 585.00 | 3 585.00 | |
044 Total Fixed Assets | 12 735.00 | 5 385.00 | 7 350.00 | 12 735.00 |
072 Receivables – Other | 12 543.00 | 12 543.00 | 12 543.00 | |
084 Cash | 1 370.00 | 1 370.00 | 1 370.00 | |
096 Total Current Assets + Prepaid Expenses | 13 914.00 | 13 914.00 | 13 914.00 | |
110 Total Assets | 26 649.00 | 5 385.00 | 21 264.00 | 26 649.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -2 052.00 | |||
136 Profit for the Year | -1 086.00 | |||
142 Total Equity - Total I | 3 462.00 | |||
156 Loans and similar debts | 82.00 | |||
166 Suppliers and related accounts | 7 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 10 050.00 | |||
176 Total debts | 17 801.00 | |||
180 Liabilities Total | 21 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 086.00 | 3 086.00 | ||
264 Total operating expenses | 3 086.00 | 3 086.00 | ||
270 Operating profit | -3 086.00 | -3 086.00 | ||
290 Exceptional income | 2 030.00 | 2 030.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
310 Profit or loss | -1 086.00 | -1 086.00 | ||
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