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BALANCE SHEET (
2023-02-07)
THE LIST OF BALANCE SHEET : SF CONSEIL ET PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2022-09-30 | Simplified |
| Name | SF CONSEIL ET PATRIMOINE |
| Siren | 903926392 |
| Closing | 2022-09-30 |
| Registry code | 3102 |
| Registration number | B2023/002259 |
| Management number | 2021B05417 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31560 NAILLOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 687.00 | 339.00 | 348.00 | 687.00 |
044 Total Fixed Assets | 687.00 | 339.00 | 348.00 | 687.00 |
072 Receivables – Other | 528.00 | 528.00 | 528.00 | |
084 Cash | 22 693.00 | 22 693.00 | 22 693.00 | |
092 Prepaid expenses | 960.00 | 960.00 | 960.00 | |
096 Total Current Assets + Prepaid Expenses | 24 180.00 | 24 180.00 | 24 180.00 | |
110 Total Assets | 24 867.00 | 339.00 | 24 528.00 | 24 867.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 18 610.00 | |||
142 Total Equity - Total I | 20 610.00 | |||
166 Suppliers and related accounts | 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 457.00 | |||
172 Other debts | 3 457.00 | |||
176 Total debts | 3 918.00 | |||
180 Liabilities Total | 24 528.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 128.00 | 44 128.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 44 128.00 | 44 128.00 | ||
242 Other external expenses | 22 435.00 | 22 435.00 | ||
244 Taxes, duties and similar payments | 2 745.00 | 2 745.00 | ||
254 Depreciation and amortization | 339.00 | 339.00 | ||
264 Total operating expenses | 25 519.00 | 25 519.00 | ||
270 Operating profit | 18 610.00 | 18 610.00 | ||
310 Profit or loss | 18 610.00 | 18 610.00 | ||
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