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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : SF HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-22 | Public | 2018-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| Name | SF HOLDING |
| Siren | 824946453 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 2410 |
| Management number | 2017B00053 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21160 Perrigny-lès-Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 785 000.00 | 1 785 000.00 | 1 785 000.00 | |
044 Total Fixed Assets | 1 785 000.00 | 1 785 000.00 | 1 785 000.00 | |
068 Receivables – Trade and related accounts | 121 840.00 | 121 840.00 | 121 840.00 | |
072 Receivables – Other | 472 210.00 | 472 210.00 | 472 210.00 | |
084 Cash | 477 688.00 | 477 688.00 | 477 688.00 | |
092 Prepaid expenses | 4 078.00 | 4 078.00 | 4 078.00 | |
096 Total Current Assets + Prepaid Expenses | 1 075 817.00 | 1 075 817.00 | 1 075 817.00 | |
110 Total Assets | 2 860 817.00 | 2 860 817.00 | 2 860 817.00 | |
120 Share or Individual Capital | 1 751 000.00 | |||
136 Profit for the Year | 4 328.00 | |||
142 Total Equity - Total I | 1 755 328.00 | |||
166 Suppliers and related accounts | 1 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 044 986.00 | |||
172 Other debts | 1 104 419.00 | |||
176 Total debts | 1 105 489.00 | |||
180 Liabilities Total | 2 860 817.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 785 000.00 | |||
199 Of which current accounts of debit partners | 261 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 866.00 | 144 866.00 | ||
232 Total operating income excluding VAT | 144 867.00 | 144 867.00 | ||
242 Other external expenses | 7 792.00 | 7 792.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 707.00 | 707.00 | ||
250 Staff compensation | 130 142.00 | 130 142.00 | ||
252 Social security contributions | 1 179.00 | 1 179.00 | ||
264 Total operating expenses | 139 822.00 | 139 822.00 | ||
270 Operating profit | 5 044.00 | 5 044.00 | ||
306 Income tax's | 716.00 | 716.00 | ||
310 Profit or loss | 4 328.00 | 4 328.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 785 000.00 | 1 785 000.00 | ||
490 Total Fixed Assets (Gross Value) | 25 000.00 | 25 000.00 | ||
492 Total Fixed Assets (Increases) | 1 785 000.00 | 1 785 000.00 | ||
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