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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : SFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-06-30 | Simplified |
| 2018-11-26 | Public | 2017-06-30 | Complete |
| Name | SFT |
| Siren | 413130055 |
| Closing | 2018-06-30 |
| Registry code | 3402 |
| Registration number | 2474 |
| Management number | 1997B00396 |
| Activity code | 4941B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34480 PUISSALICON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 137.00 | 7 137.00 | 7 137.00 | |
044 Total Fixed Assets | 7 137.00 | 7 137.00 | 7 137.00 | |
072 Receivables – Other | 34 555.00 | 34 555.00 | 34 555.00 | |
084 Cash | 2 601.00 | 2 601.00 | 2 601.00 | |
096 Total Current Assets + Prepaid Expenses | 37 156.00 | 37 156.00 | 37 156.00 | |
110 Total Assets | 44 293.00 | 44 293.00 | 44 293.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 32 775.00 | |||
134 Retained Earnings | -46 593.00 | |||
136 Profit for the Year | -3 550.00 | |||
142 Total Equity - Total I | -8 983.00 | |||
156 Loans and similar debts | 10 152.00 | |||
166 Suppliers and related accounts | 27 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 799.00 | |||
172 Other debts | 16 079.00 | |||
176 Total debts | 53 277.00 | |||
180 Liabilities Total | 44 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 660.00 | |||
230 Other income | 2 014.00 | 26 596.00 | 2 014.00 | |
232 Total operating income excluding VAT | 2 014.00 | 187 255.00 | 2 014.00 | |
242 Other external expenses | 4 875.00 | 183 607.00 | 4 875.00 | |
244 Taxes, duties and similar payments | 1 161.00 | |||
252 Social security contributions | 542.00 | 3 223.00 | 542.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 5 421.00 | 187 992.00 | 5 421.00 | |
270 Operating profit | -3 407.00 | -737.00 | -3 407.00 | |
280 Financial income | 2.00 | 4.00 | 2.00 | |
300 Exceptional expenses | 145.00 | 315.00 | 145.00 | |
310 Profit or loss | -3 550.00 | -1 048.00 | -3 550.00 | |
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