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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : SFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2021-12-31 | Complete |
| 2021-03-22 | Public | 2019-12-31 | Complete |
| 2020-04-28 | Public | 2018-12-31 | Simplified |
| 2019-02-13 | Public | 2017-12-31 | Complete |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | SFT |
| Siren | 483631313 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 2878 |
| Management number | 2005B00660 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54840 Fontenoy-sur-Moselle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 189 000.00 | 189 000.00 | 189 000.00 | |
BJ TOTAL (I) | 189 000.00 | 189 000.00 | 189 000.00 | |
BZ Other receivables | 36 480.00 | 36 480.00 | 36 480.00 | |
CF Cash and cash equivalents | 7 225.00 | 7 225.00 | 7 225.00 | |
CJ TOTAL (II) | 43 705.00 | 43 705.00 | 43 705.00 | |
CO Grand total (0 to V) | 232 705.00 | 232 705.00 | 232 705.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 44 390.00 | 44 572.00 | 44 390.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 806.00 | -181.00 | 5 806.00 | |
DL TOTAL (I) | 55 697.00 | 49 890.00 | 55 697.00 | |
DQ Provisions for Expenses | 7 900.00 | |||
DR TOTAL (IV) | 7 900.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 177 008.00 | 177 036.00 | 177 008.00 | |
EC TOTAL (IV) | 177 008.00 | 177 036.00 | 177 008.00 | |
EE Grand total (I to V) | 232 705.00 | 234 827.00 | 232 705.00 | |
EG Accrued income and payables due within one year | 177 008.00 | 177 036.00 | 177 008.00 | |
EI Including equity loans | 176 980.00 | 176 980.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 7 900.00 | |||
FR Total operating income (I) | 7 900.00 | |||
FW Other purchases and external expenses | 294.00 | |||
FX Taxes, duties, and similar payments | 64.00 | |||
GF Total Operating Expenses (II) | 358.00 | |||
GG - OPERATING RESULT (I - II) | 7 541.00 | |||
GR Interest and similar expenses | 22.00 | |||
GU Total financial expenses (VI) | 22.00 | |||
GV - FINANCIAL INCOME (V - VI) | -22.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 518.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 712.00 | 1 712.00 | ||
HH Total exceptional expenses (VIII) | 1 712.00 | 1 712.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 712.00 | -1 712.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 900.00 | 7 900.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 093.00 | 181.00 | 2 093.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 806.00 | -181.00 | 5 806.00 | |
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