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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : SERVICE FRANCE CONSEIL S.F.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | SERVICE FRANCE CONSEIL S.F.C. |
| Siren | 312772163 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2022/005023 |
| Management number | 1978B00050 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 CHARTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 354.00 | 354.00 | 354.00 | |
044 Total Fixed Assets | 354.00 | 354.00 | 354.00 | |
072 Receivables – Other | 2 508.00 | 2 508.00 | 2 508.00 | |
084 Cash | 177 679.00 | 177 679.00 | 177 679.00 | |
096 Total Current Assets + Prepaid Expenses | 180 187.00 | 180 187.00 | 180 187.00 | |
110 Total Assets | 180 541.00 | 354.00 | 180 187.00 | 180 541.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 102 294.00 | |||
136 Profit for the Year | 7 213.00 | |||
142 Total Equity - Total I | 118 307.00 | |||
166 Suppliers and related accounts | 1 136.00 | |||
172 Other debts | 60 744.00 | |||
176 Total debts | 61 880.00 | |||
180 Liabilities Total | 180 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 508.00 | 87 508.00 | ||
230 Other income | 310.00 | 310.00 | ||
232 Total operating income excluding VAT | 87 818.00 | 87 818.00 | ||
242 Other external expenses | 65 861.00 | 65 861.00 | ||
243 (including business tax) | 612.00 | 612.00 | ||
244 Taxes, duties and similar payments | 956.00 | 956.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 3 508.00 | 3 508.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 79 332.00 | 79 332.00 | ||
270 Operating profit | 8 486.00 | 8 486.00 | ||
306 Income tax's | 1 273.00 | 1 273.00 | ||
310 Profit or loss | 7 213.00 | 7 213.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 354.00 | 354.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 400.00 | 400.00 | ||
378 Amount of deductible VAT on goods and services | 4.00 | 4.00 | ||
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