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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : SFNI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2022-04-05 | Public | 2020-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | SFNI |
| Siren | 790151963 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 7323 |
| Management number | 2012B05446 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 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 | 72.00 | 72.00 | 72.00 | |
072 Receivables – Other | 29 362.00 | 29 362.00 | 29 362.00 | |
084 Cash | 1 345.00 | 1 345.00 | 1 345.00 | |
096 Total Current Assets + Prepaid Expenses | 30 779.00 | 30 779.00 | 30 779.00 | |
110 Total Assets | 30 779.00 | 30 779.00 | 30 779.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -14 921.00 | |||
136 Profit for the Year | 981.00 | |||
142 Total Equity - Total I | -11 940.00 | |||
166 Suppliers and related accounts | 36 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 492.00 | |||
172 Other debts | 6 719.00 | |||
176 Total debts | 42 719.00 | |||
180 Liabilities Total | 30 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40.00 | 40.00 | ||
218 Production of services sold - France | 16 747.00 | 16 747.00 | ||
232 Total operating income excluding VAT | 16 747.00 | 16 747.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 689.00 | 689.00 | ||
242 Other external expenses | 14 248.00 | 14 248.00 | ||
250 Staff compensation | 2 719.00 | 2 719.00 | ||
252 Social security contributions | 400.00 | 400.00 | ||
262 Other expenses | 168.00 | 168.00 | ||
264 Total operating expenses | 14 416.00 | 14 416.00 | ||
270 Operating profit | 2 331.00 | 2 331.00 | ||
300 Exceptional expenses | 1 350.00 | 1 350.00 | ||
310 Profit or loss | 981.00 | 981.00 | ||
374 Amount of VAT collected | 3 349.00 | 3 349.00 | ||
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