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BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : SFP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2022-12-31 | Complete |
| 2022-01-10 | Public | 2021-12-31 | Complete |
| 2020-02-11 | Public | 2019-12-31 | Complete |
| 2018-02-14 | Public | 2017-12-31 | Complete |
| 2017-04-20 | Public | 2016-12-31 | Complete |
| Name | SFP CONSEIL |
| Siren | 337991582 |
| Closing | 2022-12-31 |
| Registry code | 3501 |
| Registration number | 1732 |
| Management number | 2018B01137 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35740 Pacé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 36 107.00 | 36 107.00 | 36 107.00 | |
CF Cash and cash equivalents | 28 930.00 | 28 930.00 | 28 930.00 | |
CJ TOTAL (II) | 65 037.00 | 65 037.00 | 65 037.00 | |
CO Grand total (0 to V) | 65 037.00 | 65 037.00 | 65 037.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 46 400.00 | 46 400.00 | ||
DC Revaluation differences | 6 164.00 | 6 164.00 | ||
DD Legal reserve (1) | 4 640.00 | 4 640.00 | ||
DH Retained earnings | 13 100.00 | 13 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 882.00 | -5 882.00 | ||
DL TOTAL (I) | 64 422.00 | 64 422.00 | ||
DY Tax and social security liabilities | 615.00 | 615.00 | ||
EC TOTAL (IV) | 615.00 | 615.00 | ||
EE Grand total (I to V) | 65 037.00 | 65 037.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 077.00 | 3 077.00 | 3 077.00 | |
FJ Net sales | 3 077.00 | 3 077.00 | 3 077.00 | |
FR Total operating income (I) | 3 077.00 | |||
FW Other purchases and external expenses | 8 788.00 | |||
FX Taxes, duties, and similar payments | 171.00 | |||
GF Total Operating Expenses (II) | 8 959.00 | |||
GG - OPERATING RESULT (I - II) | -5 882.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 882.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 077.00 | 3 077.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 959.00 | 8 959.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 882.00 | -5 882.00 | ||
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