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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : SF-JM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| Name | SF-JM |
| Siren | 839405974 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 8797 |
| Management number | 2018B00666 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 NEZIGNAN L'EVEQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 122.00 | 122.00 | 122.00 | |
072 Receivables – Other | 601.00 | 601.00 | 601.00 | |
084 Cash | 1 674.00 | 1 674.00 | 1 674.00 | |
096 Total Current Assets + Prepaid Expenses | 2 397.00 | 2 397.00 | 2 397.00 | |
110 Total Assets | 2 397.00 | 2 397.00 | 2 397.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 084.00 | |||
136 Profit for the Year | -586.00 | |||
142 Total Equity - Total I | -1 569.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 3 006.00 | |||
176 Total debts | 3 966.00 | |||
180 Liabilities Total | 2 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 747.00 | 9 272.00 | 6 747.00 | |
232 Total operating income excluding VAT | 6 747.00 | 9 272.00 | 6 747.00 | |
242 Other external expenses | 7 150.00 | 9 204.00 | 7 150.00 | |
264 Total operating expenses | 7 150.00 | 9 204.00 | 7 150.00 | |
270 Operating profit | -403.00 | 68.00 | -403.00 | |
294 Financial expenses | 183.00 | 173.00 | 183.00 | |
310 Profit or loss | -586.00 | -105.00 | -586.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 349.00 | 1 349.00 | ||
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