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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : SOCIETE FINANCIERE DE L'ELECTRONIQUE SFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2018-12-31 | Simplified |
| 2018-02-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | SOCIETE FINANCIERE DE L'ELECTRONIQUE SFE |
| Siren | 438642498 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 21747 |
| Management number | 2001B01539 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91530 Sermaise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 920.00 | 24.00 | 896.00 | 920.00 |
040 Financial Assets | 1 513 803.00 | 1 513 803.00 | 1 513 803.00 | |
044 Total Fixed Assets | 1 514 723.00 | 24.00 | 1 514 699.00 | 1 514 723.00 |
068 Receivables – Trade and related accounts | 11 458.00 | 11 458.00 | 11 458.00 | |
072 Receivables – Other | 23 027.00 | 23 027.00 | 23 027.00 | |
084 Cash | 416 696.00 | 416 696.00 | 416 696.00 | |
096 Total Current Assets + Prepaid Expenses | 451 181.00 | 451 181.00 | 451 181.00 | |
110 Total Assets | 1 965 904.00 | 24.00 | 1 965 880.00 | 1 965 904.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 1 519 755.00 | |||
136 Profit for the Year | 424 131.00 | |||
142 Total Equity - Total I | 1 952 356.00 | |||
156 Loans and similar debts | 68.00 | |||
166 Suppliers and related accounts | 1 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 319.00 | |||
172 Other debts | 12 229.00 | |||
176 Total debts | 13 524.00 | |||
180 Liabilities Total | 1 965 880.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 548.00 | 9 548.00 | ||
230 Other income | 254.00 | 254.00 | ||
232 Total operating income excluding VAT | 9 803.00 | 9 803.00 | ||
242 Other external expenses | 8 837.00 | 8 837.00 | ||
243 (including business tax) | 688.00 | 688.00 | ||
244 Taxes, duties and similar payments | 688.00 | 688.00 | ||
254 Depreciation and amortization | 24.00 | 24.00 | ||
264 Total operating expenses | 9 548.00 | 9 548.00 | ||
270 Operating profit | 254.00 | 254.00 | ||
280 Financial income | 427 229.00 | 427 229.00 | ||
306 Income tax's | 3 352.00 | 3 352.00 | ||
310 Profit or loss | 424 131.00 | 424 131.00 | ||
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