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BALANCE SHEET (
2022-08-26)
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 | 2021-09-30 |
| Registry code | 3302 |
| Registration number | 27229 |
| Management number | 2019B04432 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33170 Gradignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 465 622.00 | 465 622.00 | 465 622.00 | |
BJ TOTAL (I) | 466 972.00 | 466 972.00 | 466 972.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 95 484.00 | 95 484.00 | 95 484.00 | |
CF Cash and cash equivalents | 7 773.00 | 7 773.00 | 7 773.00 | |
CJ TOTAL (II) | 103 257.00 | 103 257.00 | 103 257.00 | |
CO Grand total (0 to V) | 570 229.00 | 570 229.00 | 570 229.00 | |
CU Other investments | 1 350.00 | 1 350.00 | 1 350.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 465 722.00 | 100.00 | 465 722.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 579.00 | 21 738.00 | 20 579.00 | |
DL TOTAL (I) | 486 311.00 | 21 838.00 | 486 311.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 65 589.00 | 65 589.00 | 65 589.00 | |
DX Trade payables and related accounts | 1 525.00 | |||
DY Tax and social security liabilities | 2 810.00 | 3 836.00 | 2 810.00 | |
EA Other liabilities | 15 519.00 | 15 519.00 | ||
EC TOTAL (IV) | 83 918.00 | 70 950.00 | 83 918.00 | |
EE Grand total (I to V) | 570 229.00 | 92 788.00 | 570 229.00 | |
EG Accrued income and payables due within one year | 83 918.00 | 70 950.00 | 83 918.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 30 640.00 | |||
FJ Net sales | 30 640.00 | |||
FR Total operating income (I) | 30 640.00 | |||
FW Other purchases and external expenses | 7 142.00 | |||
GF Total Operating Expenses (II) | 7 142.00 | |||
GG - OPERATING RESULT (I - II) | 23 498.00 | |||
GL Other interest and similar income | 713.00 | |||
GP Total financial income (V) | 713.00 | |||
GV - FINANCIAL INCOME (V - VI) | 713.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 211.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 632.00 | 3 836.00 | 3 632.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 31 353.00 | 28 630.00 | 31 353.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 774.00 | 6 892.00 | 10 774.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 579.00 | 21 738.00 | 20 579.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 2 810.00 | 2 810.00 | 2 810.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 310.00 | 310.00 | 310.00 | |
VC Group and associates | 95 484.00 | 95 484.00 | 95 484.00 | |
VI Group and Associates | 80 798.00 | 80 798.00 | 80 798.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 95 484.00 | 95 484.00 | 95 484.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 83 918.00 | 83 918.00 | 83 918.00 | |
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