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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : SFP TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Simplified |
| Name | SFP TELECOM |
| Siren | 892081522 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 61 |
| Management number | 2020B02995 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13120 Gardanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 223.00 | 977.00 | 1 200.00 |
044 Total Fixed Assets | 1 200.00 | 223.00 | 977.00 | 1 200.00 |
068 Receivables – Trade and related accounts | 6 919.00 | 6 919.00 | 6 919.00 | |
072 Receivables – Other | 3 340.00 | 3 340.00 | 3 340.00 | |
084 Cash | 1 052.00 | 1 052.00 | 1 052.00 | |
092 Prepaid expenses | 224.00 | 224.00 | 224.00 | |
096 Total Current Assets + Prepaid Expenses | 11 535.00 | 11 535.00 | 11 535.00 | |
110 Total Assets | 12 735.00 | 223.00 | 12 512.00 | 12 735.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 213.00 | |||
142 Total Equity - Total I | 2 213.00 | |||
156 Loans and similar debts | 708.00 | |||
166 Suppliers and related accounts | 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 169.00 | |||
172 Other debts | 9 406.00 | |||
176 Total debts | 10 299.00 | |||
180 Liabilities Total | 12 512.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 615.00 | 43 615.00 | ||
232 Total operating income excluding VAT | 43 615.00 | 43 615.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 756.00 | 2 756.00 | ||
242 Other external expenses | 28 960.00 | 28 960.00 | ||
244 Taxes, duties and similar payments | 2 690.00 | 2 690.00 | ||
250 Staff compensation | 6 829.00 | 6 829.00 | ||
252 Social security contributions | 731.00 | 731.00 | ||
254 Depreciation and amortization | 223.00 | 223.00 | ||
264 Total operating expenses | 42 188.00 | 42 188.00 | ||
270 Operating profit | 1 427.00 | 1 427.00 | ||
306 Income tax's | 214.00 | 214.00 | ||
310 Profit or loss | 1 213.00 | 1 213.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
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