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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : SFP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2022-12-31 | Complete |
| 2022-01-10 | Public | 2021-12-31 | Complete |
| 2020-02-11 | Public | 2019-12-31 | Complete |
| 2018-02-14 | Public | 2017-12-31 | Complete |
| 2017-04-20 | Public | 2016-12-31 | Complete |
| Name | SFP CONSEIL |
| Siren | 337991582 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 698 |
| Management number | 2018B01137 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35740 Pacé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 700.00 | 6 700.00 | 6 700.00 | |
BZ Other receivables | 67.00 | 67.00 | 67.00 | |
CF Cash and cash equivalents | 79 432.00 | 79 432.00 | 79 432.00 | |
CJ TOTAL (II) | 86 199.00 | 86 199.00 | 86 199.00 | |
CO Grand total (0 to V) | 86 199.00 | 86 199.00 | 86 199.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 46 400.00 | 46 400.00 | 46 400.00 | |
DC Revaluation differences | 6 164.00 | 6 164.00 | 6 164.00 | |
DD Legal reserve (1) | 4 640.00 | 4 640.00 | 4 640.00 | |
DH Retained earnings | 24 475.00 | 23 704.00 | 24 475.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 893.00 | 771.00 | 2 893.00 | |
DL TOTAL (I) | 84 572.00 | 81 679.00 | 84 572.00 | |
DY Tax and social security liabilities | 1 627.00 | 1 259.00 | 1 627.00 | |
EC TOTAL (IV) | 1 627.00 | 1 259.00 | 1 627.00 | |
EE Grand total (I to V) | 86 199.00 | 82 938.00 | 86 199.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 406.00 | 16 406.00 | 16 406.00 | |
FJ Net sales | 16 406.00 | 16 406.00 | 16 406.00 | |
FQ Other income | ||||
FR Total operating income (I) | 16 406.00 | |||
FW Other purchases and external expenses | 13 003.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 13 003.00 | |||
GG - OPERATING RESULT (I - II) | 3 403.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 403.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 510.00 | 136.00 | 510.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 16 406.00 | 16 172.00 | 16 406.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 513.00 | 15 401.00 | 13 513.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 893.00 | 771.00 | 2 893.00 | |
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