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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : SOCIETE FINANCIERE DE LA SELLE - S.F.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | SOCIETE FINANCIERE DE LA SELLE - S.F.S. |
| Siren | 343516076 |
| Closing | 2019-12-31 |
| Registry code | 5952 |
| Registration number | 3352 |
| Management number | 1988B50023 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59360 Le Cateau-Cambrésis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 560.00 | 4 560.00 | 4 560.00 | |
028 Tangible Assets | 2 888.00 | 2 888.00 | 2 888.00 | |
040 Financial Assets | 295 867.00 | 295 867.00 | 295 867.00 | |
044 Total Fixed Assets | 303 316.00 | 2 888.00 | 300 427.00 | 303 316.00 |
072 Receivables – Other | 22 600.00 | 22 600.00 | 22 600.00 | |
084 Cash | 119 645.00 | 119 645.00 | 119 645.00 | |
096 Total Current Assets + Prepaid Expenses | 142 245.00 | 142 245.00 | 142 245.00 | |
110 Total Assets | 445 562.00 | 2 888.00 | 442 673.00 | 445 562.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 178 366.00 | |||
134 Retained Earnings | 249 183.00 | |||
136 Profit for the Year | -607.00 | |||
142 Total Equity - Total I | 435 327.00 | |||
166 Suppliers and related accounts | 6 846.00 | |||
172 Other debts | 500.00 | |||
176 Total debts | 7 346.00 | |||
180 Liabilities Total | 442 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 8 078.00 | 8 078.00 | ||
250 Staff compensation | 22 530.00 | 22 530.00 | ||
264 Total operating expenses | 30 608.00 | 30 608.00 | ||
270 Operating profit | -607.00 | -607.00 | ||
310 Profit or loss | -607.00 | -607.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 303 316.00 | 303 316.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 600.00 | 600.00 | ||
378 Amount of deductible VAT on goods and services | 152.00 | 152.00 | ||
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