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BALANCE SHEET (
2022-09-29)
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 | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 24499 |
| Management number | 2012B05446 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-29 |
| 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 | 491.00 | 491.00 | 491.00 | |
072 Receivables – Other | 38 389.00 | 38 389.00 | 38 389.00 | |
084 Cash | 8 993.00 | 8 993.00 | 8 993.00 | |
096 Total Current Assets + Prepaid Expenses | 47 873.00 | 47 873.00 | 47 873.00 | |
110 Total Assets | 47 873.00 | 47 873.00 | 47 873.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -13 940.00 | |||
136 Profit for the Year | 1 826.00 | |||
142 Total Equity - Total I | -10 114.00 | |||
166 Suppliers and related accounts | 48 075.00 | |||
172 Other debts | 9 913.00 | |||
176 Total debts | 57 988.00 | |||
180 Liabilities Total | 47 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 582.00 | 27 582.00 | ||
232 Total operating income excluding VAT | 27 582.00 | 27 582.00 | ||
242 Other external expenses | 23 356.00 | 23 356.00 | ||
264 Total operating expenses | 23 356.00 | 23 356.00 | ||
270 Operating profit | 4 226.00 | 4 226.00 | ||
300 Exceptional expenses | 2 400.00 | 2 400.00 | ||
310 Profit or loss | 1 826.00 | 1 826.00 | ||
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