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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : HOLDING SFAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-04-14 | Public | 2020-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | HOLDING SFAG |
| Siren | 529393126 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 11603 |
| Management number | 2016B01146 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 Le Raincy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 105.00 | 105.00 | 105.00 | |
080 Sellable securities | 122 185.00 | 122 185.00 | 122 185.00 | |
084 Cash | 7 213.00 | 7 213.00 | 7 213.00 | |
096 Total Current Assets + Prepaid Expenses | 129 398.00 | 129 398.00 | 129 398.00 | |
110 Total Assets | 129 503.00 | 129 503.00 | 129 503.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 116 492.00 | |||
136 Profit for the Year | -566.00 | |||
142 Total Equity - Total I | 121 426.00 | |||
156 Loans and similar debts | 65.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 512.00 | |||
172 Other debts | 6 512.00 | |||
176 Total debts | 8 077.00 | |||
180 Liabilities Total | 129 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 186.00 | 186.00 | ||
232 Total operating income excluding VAT | 186.00 | 186.00 | ||
242 Other external expenses | 2 119.00 | 2 364.00 | 2 119.00 | |
243 (including business tax) | 186.00 | 186.00 | ||
244 Taxes, duties and similar payments | 187.00 | |||
264 Total operating expenses | 2 119.00 | 2 551.00 | 2 119.00 | |
270 Operating profit | -1 933.00 | -2 551.00 | -1 933.00 | |
280 Financial income | 1 692.00 | 1 400.00 | 1 692.00 | |
294 Financial expenses | 325.00 | 288.00 | 325.00 | |
310 Profit or loss | -566.00 | -1 439.00 | -566.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 105.00 | 105.00 | ||
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