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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : SF-JM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| Name | SF-JM |
| Siren | 839405974 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 543 |
| Management number | 2018B00666 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34720 Caux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 168.00 | 168.00 | 168.00 | |
096 Total Current Assets + Prepaid Expenses | 168.00 | 168.00 | 168.00 | |
110 Total Assets | 168.00 | 168.00 | 168.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -979.00 | |||
142 Total Equity - Total I | -879.00 | |||
156 Loans and similar debts | 37.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 010.00 | |||
172 Other debts | 1 010.00 | |||
176 Total debts | 1 047.00 | |||
180 Liabilities Total | 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 979.00 | 979.00 | ||
264 Total operating expenses | 979.00 | 979.00 | ||
270 Operating profit | -979.00 | -979.00 | ||
310 Profit or loss | -979.00 | -979.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 168.00 | 168.00 | ||
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