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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : SFCI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2015-12-31 | Complete |
| Name | SFCI CONSEIL |
| Siren | 333975019 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 2727 |
| Management number | 1985B01256 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-23 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSFII I F |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 188 868.00 | 188 868.00 | 188 868.00 | |
044 Total Fixed Assets | 188 868.00 | 188 868.00 | 188 868.00 | |
068 Receivables – Trade and related accounts | 3 960.00 | |||
072 Receivables – Other | 652.00 | |||
084 Cash | 4 335.00 | |||
096 Total Current Assets + Prepaid Expenses | 8 947.00 | |||
110 Total Assets | 2 947.00 | |||
120 Share or Individual Capital | 154 583.00 | |||
126 Legal Reserve | 712.00 | |||
130 Regulated Reserves | 11 595.00 | |||
134 Retained Earnings | -339 282.00 | |||
136 Profit for the Year | 9 707.00 | |||
142 Total Equity - Total I | -152 692.00 | |||
172 Other debts | 171 583.00 | |||
176 Total debts | 171 583.00 | |||
180 Liabilities Total | 8 747.00 | |||
195 Of which payables due in more than one year | 167 060.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 400.00 | 11 400.00 | ||
230 Other income | 11 250.00 | 11 250.00 | ||
232 Total operating income excluding VAT | 11 250.00 | 11 250.00 | ||
234 Purchases of goods (including customs duties) | 427.00 | 427.00 | ||
240 Inventory changes (raw materials and supplies) | 1 111.00 | 1 111.00 | ||
244 Taxes, duties and similar payments | 4.00 | 4.00 | ||
250 Staff compensation | 194.00 | 194.00 | ||
264 Total operating expenses | 1 542.00 | 1 542.00 | ||
270 Operating profit | 9 707.00 | 9 707.00 | ||
310 Profit or loss | 9 707.00 | 9 707.00 | ||
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