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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : S F CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | S F CONSULT |
| Siren | 538388448 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 23662 |
| Management number | 2011B09005 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 2 754.00 | 2 754.00 | 2 754.00 | |
044 Total Fixed Assets | 3 754.00 | 3 754.00 | 3 754.00 | |
068 Receivables – Trade and related accounts | 2 705.00 | 2 705.00 | 2 705.00 | |
072 Receivables – Other | 182.00 | 182.00 | 182.00 | |
084 Cash | 35 077.00 | 35 077.00 | 35 077.00 | |
092 Prepaid expenses | 249.00 | 249.00 | 249.00 | |
096 Total Current Assets + Prepaid Expenses | 38 213.00 | 38 213.00 | 38 213.00 | |
110 Total Assets | 41 967.00 | 3 754.00 | 38 213.00 | 41 967.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 33 427.00 | |||
136 Profit for the Year | -4 288.00 | |||
142 Total Equity - Total I | 30 239.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 011.00 | |||
172 Other debts | 6 954.00 | |||
176 Total debts | 7 974.00 | |||
180 Liabilities Total | 38 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 755.00 | 32 720.00 | 17 755.00 | |
230 Other income | 370.00 | 74.00 | 370.00 | |
232 Total operating income excluding VAT | 18 125.00 | 32 794.00 | 18 125.00 | |
242 Other external expenses | 12 136.00 | 18 825.00 | 12 136.00 | |
244 Taxes, duties and similar payments | 1 065.00 | 1 956.00 | 1 065.00 | |
24B (including equipment leasing) | 4 094.00 | 4 094.00 | ||
250 Staff compensation | 4 500.00 | 5 110.00 | 4 500.00 | |
252 Social security contributions | 4 532.00 | 4 143.00 | 4 532.00 | |
254 Depreciation and amortization | 54.00 | 6 405.00 | 54.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 22 287.00 | 36 440.00 | 22 287.00 | |
270 Operating profit | -4 162.00 | -3 646.00 | -4 162.00 | |
290 Exceptional income | 15 454.00 | |||
300 Exceptional expenses | 7 816.00 | |||
306 Income tax's | 126.00 | 858.00 | 126.00 | |
310 Profit or loss | -4 288.00 | 3 134.00 | -4 288.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 754.00 | 3 754.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 502.00 | 3 502.00 | ||
378 Amount of deductible VAT on goods and services | 564.00 | 564.00 | ||
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