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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : SOCIETE FINANCIERE DE L'ELECTRONIQUE SFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2018-12-31 | Simplified |
| 2018-02-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | SOCIETE FINANCIERE DE L'ELECTRONIQUE SFE |
| Siren | 438642498 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 2809 |
| Management number | 2001B01539 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91530 Sermaise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 553 603.00 | 1 553 603.00 | 1 553 603.00 | |
044 Total Fixed Assets | 1 553 603.00 | 1 553 603.00 | 1 553 603.00 | |
068 Receivables – Trade and related accounts | 58 292.00 | 58 292.00 | 58 292.00 | |
072 Receivables – Other | 6 506.00 | 6 506.00 | 6 506.00 | |
080 Sellable securities | 276 750.00 | 276 750.00 | 276 750.00 | |
084 Cash | 330 150.00 | 330 150.00 | 330 150.00 | |
096 Total Current Assets + Prepaid Expenses | 671 699.00 | 671 699.00 | 671 699.00 | |
110 Total Assets | 2 225 302.00 | 2 225 302.00 | 2 225 302.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 1 670 660.00 | |||
136 Profit for the Year | 399 447.00 | |||
142 Total Equity - Total I | 2 078 578.00 | |||
156 Loans and similar debts | 66.00 | |||
166 Suppliers and related accounts | 1 191.00 | |||
172 Other debts | 145 467.00 | |||
176 Total debts | 146 724.00 | |||
180 Liabilities Total | 2 225 302.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 95 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 54 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 474.00 | 77 474.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 77 476.00 | 77 476.00 | ||
242 Other external expenses | 11 436.00 | 11 436.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 540.00 | 540.00 | ||
250 Staff compensation | 750.00 | 750.00 | ||
252 Social security contributions | 269.00 | 269.00 | ||
264 Total operating expenses | 12 996.00 | 12 996.00 | ||
270 Operating profit | 64 479.00 | 64 479.00 | ||
280 Financial income | 372 486.00 | 372 486.00 | ||
290 Exceptional income | 54 320.00 | 54 320.00 | ||
294 Financial expenses | 70 000.00 | 70 000.00 | ||
306 Income tax's | 37 519.00 | 37 519.00 | ||
310 Profit or loss | 399 447.00 | 399 447.00 | ||
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