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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : SFPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Complete |
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-09-06 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | SFPH |
| Siren | 511188369 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 42706 |
| Management number | 2009B05627 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 150 000.00 | 150 000.00 | 150 000.00 | |
BZ Other receivables | 198 446.00 | 198 446.00 | 198 446.00 | |
CF Cash and cash equivalents | 526.00 | 526.00 | 526.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 198 972.00 | 198 972.00 | 198 972.00 | |
CO Grand total (0 to V) | 348 972.00 | 348 972.00 | 348 972.00 | |
CU Other investments | 150 000.00 | 150 000.00 | 150 000.00 | |
| 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 | |
DG Other reserves | 263 198.00 | 309 112.00 | 263 198.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 274.00 | 4 085.00 | 80 274.00 | |
DL TOTAL (I) | 348 972.00 | 318 698.00 | 348 972.00 | |
DY Tax and social security liabilities | 26 830.00 | |||
EC TOTAL (IV) | 26 830.00 | |||
EE Grand total (I to V) | 348 972.00 | 345 528.00 | 348 972.00 | |
EG Accrued income and payables due within one year | 26 830.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 709.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 4 709.00 | |||
GG - OPERATING RESULT (I - II) | -4 709.00 | |||
GJ Financial income from other securities and fixed asset receivables | 83 899.00 | |||
GP Total financial income (V) | 83 899.00 | |||
GV - FINANCIAL INCOME (V - VI) | 83 899.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 79 190.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 084.00 | -1 350.00 | -1 084.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 83 900.00 | 7 632.00 | 83 900.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 625.00 | 3 546.00 | 3 625.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 80 274.00 | 4 085.00 | 80 274.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 150 000.00 | 150 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 150 000.00 | |||
I4 DECREASES Grand Total | 150 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 150 000.00 | 150 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VR Miscellaneous debtors (including receivables related to repo transactions) | 198 446.00 | 198 446.00 | 198 446.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 198 446.00 | 198 446.00 | 198 446.00 | |
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