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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : S&F CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| Name | S&F CONSEIL |
| Siren | 817574759 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 13543 |
| Management number | 2016B00042 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-13 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 GUERMANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 1 380.00 | 1 380.00 | 1 380.00 | |
084 Cash | 421.00 | 421.00 | 421.00 | |
096 Total Current Assets + Prepaid Expenses | 421.00 | 421.00 | 421.00 | |
110 Total Assets | 421.00 | 421.00 | 421.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 86.00 | |||
136 Profit for the Year | -363.00 | |||
142 Total Equity - Total I | -253.00 | |||
166 Suppliers and related accounts | 688.00 | |||
172 Other debts | 362.00 | |||
176 Total debts | 1 050.00 | |||
180 Liabilities Total | -253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 363.00 | 363.00 | ||
244 Taxes, duties and similar payments | 224.00 | 224.00 | ||
264 Total operating expenses | 363.00 | 363.00 | ||
270 Operating profit | -363.00 | -363.00 | ||
310 Profit or loss | -363.00 | -363.00 | ||
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