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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : SF Technologie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| Name | SF Technologie |
| Siren | 817702681 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 17783 |
| Management number | 2016B00159 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 Ris-Orangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 8 569.00 | 8 569.00 | 8 569.00 | |
096 Total Current Assets + Prepaid Expenses | 8 569.00 | 8 569.00 | 8 569.00 | |
110 Total Assets | 11 069.00 | 11 069.00 | 11 069.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 818.00 | |||
136 Profit for the Year | -4 567.00 | |||
142 Total Equity - Total I | 5 750.00 | |||
172 Other debts | 5 319.00 | |||
176 Total debts | 5 319.00 | |||
180 Liabilities Total | 11 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 110.00 | 64 110.00 | ||
232 Total operating income excluding VAT | 64 110.00 | 64 110.00 | ||
242 Other external expenses | 902.00 | 902.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 6 489.00 | 6 489.00 | ||
250 Staff compensation | 63 700.00 | 63 700.00 | ||
252 Social security contributions | 12 086.00 | 12 086.00 | ||
264 Total operating expenses | 83 177.00 | 83 177.00 | ||
270 Operating profit | -19 067.00 | -19 067.00 | ||
280 Financial income | 14 500.00 | 14 500.00 | ||
310 Profit or loss | -4 567.00 | -4 567.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 822.00 | 12 822.00 | ||
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