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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : SFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-09-30 | Complete |
| 2021-11-12 | Public | 2020-09-30 | Simplified |
| Name | SFI |
| Siren | 853373132 |
| Closing | 2020-09-30 |
| Registry code | 3302 |
| Registration number | 34646 |
| Management number | 2019B04432 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33110 Le Bouscat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 350.00 | 350.00 | 350.00 | |
068 Receivables – Trade and related accounts | 7 500.00 | 7 500.00 | 7 500.00 | |
072 Receivables – Other | 58 771.00 | 58 771.00 | 58 771.00 | |
084 Cash | 26 167.00 | 26 167.00 | 26 167.00 | |
096 Total Current Assets + Prepaid Expenses | 92 438.00 | 92 438.00 | 92 438.00 | |
110 Total Assets | 92 788.00 | 92 788.00 | 92 788.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 21 738.00 | |||
142 Total Equity - Total I | 21 838.00 | |||
166 Suppliers and related accounts | 1 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 589.00 | |||
172 Other debts | 69 425.00 | |||
176 Total debts | 70 950.00 | |||
180 Liabilities Total | 92 788.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 350.00 | |||
199 Of which current accounts of debit partners | 58 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 403.00 | 28 403.00 | ||
232 Total operating income excluding VAT | 28 403.00 | 28 403.00 | ||
242 Other external expenses | 3 056.00 | 3 056.00 | ||
264 Total operating expenses | 3 056.00 | 3 056.00 | ||
270 Operating profit | 25 347.00 | 25 347.00 | ||
280 Financial income | 227.00 | 227.00 | ||
306 Income tax's | 3 836.00 | 3 836.00 | ||
310 Profit or loss | 21 738.00 | 21 738.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 350.00 | 350.00 | ||
492 Total Fixed Assets (Increases) | 350.00 | 350.00 | ||
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