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THE LIST OF BALANCE SHEET : SFCONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-03 Public 2020-12-31 Simplified
2020-06-25 Public 2019-12-31 Simplified
NameSFCONSULTING
Siren852144393
Closing2019-12-31
Registry code 6303
Registration number 3914
Management number2019B00891
Activity code 8553Z
Closing date n-11901-01-01
Duration Fiscal year 07
Duration Fiscal year n-100
Filing date2020-06-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address63310 Bas-et-Lezat
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 29 000.00 29 000.00 29 000.00
044 Total Fixed Assets 29 000.00 29 000.00 29 000.00
068 Receivables – Trade and related accounts 26 250.00 26 250.00 26 250.00
084 Cash 55 100.00 55 100.00 55 100.00
096 Total Current Assets + Prepaid Expenses 81 350.00 81 350.00 81 350.00
110 Total Assets 110 350.00 110 350.00 110 350.00
120 Share or Individual Capital 29 000.00
136 Profit for the Year 76 717.00
142 Total Equity - Total I 105 717.00
166 Suppliers and related accounts 540.00
172 Other debts 4 093.00
176 Total debts 4 633.00
180 Liabilities Total 110 350.00
182 Cost of fixed assets acquired or created during the financial year 29 000.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 26 250.00 26 250.00
232 Total operating income excluding VAT 26 250.00 26 250.00
242 Other external expenses 5 440.00 5 440.00
264 Total operating expenses 5 440.00 5 440.00
270 Operating profit 20 810.00 20 810.00
280 Financial income 60 000.00 60 000.00
306 Income tax's 4 093.00 4 093.00
310 Profit or loss 76 717.00 76 717.00

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