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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : SFL IMMO SCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | SFL IMMO SCI |
| Siren | 788553659 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 4820 |
| Management number | 2012D00574 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 SERRIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 267 372.00 | 267 372.00 | 267 372.00 | |
080 Sellable securities | -2 710.00 | -2 710.00 | -2 710.00 | |
084 Cash | 458 618.00 | 458 618.00 | 458 618.00 | |
096 Total Current Assets + Prepaid Expenses | 723 280.00 | 723 280.00 | 723 280.00 | |
110 Total Assets | 723 280.00 | 723 280.00 | 723 280.00 | |
120 Share or Individual Capital | 600 000.00 | |||
134 Retained Earnings | -45 759.00 | |||
136 Profit for the Year | 138 527.00 | |||
142 Total Equity - Total I | 692 768.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 945.00 | |||
172 Other debts | 29 567.00 | |||
176 Total debts | 30 512.00 | |||
180 Liabilities Total | 723 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 808.00 | 38 771.00 | 39 808.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 39 809.00 | 38 774.00 | 39 809.00 | |
242 Other external expenses | 4 054.00 | 3 245.00 | 4 054.00 | |
244 Taxes, duties and similar payments | 5 712.00 | 5 421.00 | 5 712.00 | |
254 Depreciation and amortization | 13 181.00 | 13 931.00 | 13 181.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 22 947.00 | 22 598.00 | 22 947.00 | |
270 Operating profit | 16 862.00 | 16 176.00 | 16 862.00 | |
290 Exceptional income | 375 000.00 | 375 000.00 | ||
294 Financial expenses | 3 759.00 | 4 548.00 | 3 759.00 | |
300 Exceptional expenses | 220 100.00 | 220 100.00 | ||
306 Income tax's | 29 477.00 | 29 477.00 | ||
310 Profit or loss | 138 527.00 | 11 628.00 | 138 527.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 223.00 | 223.00 | ||
490 Total Fixed Assets (Gross Value) | 321 303.00 | 321 303.00 | ||
494 Total Fixed Assets (Decreases) | 321 303.00 | 321 303.00 | ||
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