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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : SF3Pro
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | SF3Pro |
| Siren | 815084900 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 98393 |
| Management number | 2015B25415 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 305.00 | 94.00 | 210.00 | 305.00 |
028 Tangible Assets | 3 431.00 | 1 560.00 | 1 871.00 | 3 431.00 |
040 Financial Assets | 162.00 | 162.00 | 162.00 | |
044 Total Fixed Assets | 3 899.00 | 1 655.00 | 2 244.00 | 3 899.00 |
068 Receivables – Trade and related accounts | 2 116.00 | 2 116.00 | 2 116.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 29 361.00 | 29 361.00 | 29 361.00 | |
092 Prepaid expenses | 1 647.00 | 1 647.00 | 1 647.00 | |
096 Total Current Assets + Prepaid Expenses | 33 524.00 | 33 524.00 | 33 524.00 | |
110 Total Assets | 37 424.00 | 1 655.00 | 35 769.00 | 37 424.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 23 371.00 | |||
142 Total Equity - Total I | 27 371.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 854.00 | |||
172 Other debts | 5 997.00 | |||
176 Total debts | 8 397.00 | |||
180 Liabilities Total | 35 769.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 33 260.00 | 33 260.00 | ||
218 Production of services sold - France | 54 728.00 | 54 728.00 | ||
232 Total operating income excluding VAT | 54 728.00 | 54 728.00 | ||
242 Other external expenses | 25 455.00 | 25 455.00 | ||
243 (including business tax) | 67.00 | 67.00 | ||
244 Taxes, duties and similar payments | 67.00 | 67.00 | ||
254 Depreciation and amortization | 1 655.00 | 1 655.00 | ||
264 Total operating expenses | 27 177.00 | 27 177.00 | ||
270 Operating profit | 27 551.00 | 27 551.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
306 Income tax's | 4 124.00 | 4 124.00 | ||
310 Profit or loss | 23 371.00 | 23 371.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 306.00 | 306.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 432.00 | 3 432.00 | ||
482 INCREASES Financial Assets | 162.00 | 162.00 | ||
492 Total Fixed Assets (Increases) | 3 900.00 | 3 900.00 | ||
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