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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : S F H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | S F H |
| Siren | 500937560 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/004308 |
| Management number | 2007B00614 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80450 CAMON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 523.00 | 59.00 | 1 464.00 | 1 523.00 |
040 Financial Assets | 356 261.00 | 356 261.00 | 356 261.00 | |
044 Total Fixed Assets | 357 784.00 | 59.00 | 357 725.00 | 357 784.00 |
068 Receivables – Trade and related accounts | 52 000.00 | 52 000.00 | 52 000.00 | |
072 Receivables – Other | 43 753.00 | 43 753.00 | 43 753.00 | |
084 Cash | 106 299.00 | 106 299.00 | 106 299.00 | |
092 Prepaid expenses | 1 808.00 | 1 808.00 | 1 808.00 | |
096 Total Current Assets + Prepaid Expenses | 203 860.00 | 203 860.00 | 203 860.00 | |
110 Total Assets | 561 644.00 | 59.00 | 561 585.00 | 561 644.00 |
120 Share or Individual Capital | 155 320.00 | |||
126 Legal Reserve | 15 532.00 | |||
132 Other Reserves | 326 381.00 | |||
136 Profit for the Year | 1 514.00 | |||
142 Total Equity - Total I | 498 747.00 | |||
166 Suppliers and related accounts | 3 101.00 | |||
172 Other debts | 59 737.00 | |||
176 Total debts | 62 838.00 | |||
180 Liabilities Total | 561 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 260 000.00 | 270 000.00 | 260 000.00 | |
230 Other income | 3 122.00 | 3 654.00 | 3 122.00 | |
232 Total operating income excluding VAT | 263 122.00 | 273 654.00 | 263 122.00 | |
242 Other external expenses | 18 762.00 | 13 479.00 | 18 762.00 | |
243 (including business tax) | 1 055.00 | 1 055.00 | ||
244 Taxes, duties and similar payments | 4 891.00 | 5 351.00 | 4 891.00 | |
250 Staff compensation | 207 846.00 | 202 970.00 | 207 846.00 | |
252 Social security contributions | 37 045.00 | 47 690.00 | 37 045.00 | |
254 Depreciation and amortization | 59.00 | 7 919.00 | 59.00 | |
262 Other expenses | 5.00 | 172.00 | 5.00 | |
264 Total operating expenses | 268 608.00 | 277 581.00 | 268 608.00 | |
270 Operating profit | -5 486.00 | -3 927.00 | -5 486.00 | |
290 Exceptional income | 7 000.00 | 7 000.00 | ||
310 Profit or loss | 1 514.00 | -3 927.00 | 1 514.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 523.00 | 1 523.00 | ||
490 Total Fixed Assets (Gross Value) | 381 051.00 | 381 051.00 | ||
492 Total Fixed Assets (Increases) | 1 523.00 | 1 523.00 | ||
494 Total Fixed Assets (Decreases) | 24 790.00 | 24 790.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 60 666.00 | 60 666.00 | ||
378 Amount of deductible VAT on goods and services | 4 613.00 | 4 613.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 11.00 | 11.00 | ||
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