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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : S.F INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2018-12-31 | Simplified |
| 2019-03-28 | Public | 2017-12-31 | Simplified |
| Name | S.F INFORMATIQUE |
| Siren | 817936883 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 71606 |
| Management number | 2016B01481 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
040 Financial Assets | 1 804.00 | 1 804.00 | 1 804.00 | |
044 Total Fixed Assets | 23 804.00 | 23 804.00 | 23 804.00 | |
060 Merchandise inventory | 1 856.00 | 1 856.00 | 1 856.00 | |
072 Receivables – Other | 12 429.00 | 12 429.00 | 12 429.00 | |
084 Cash | 6 501.00 | 6 501.00 | 6 501.00 | |
096 Total Current Assets + Prepaid Expenses | 20 786.00 | 20 786.00 | 20 786.00 | |
110 Total Assets | 44 590.00 | 44 590.00 | 44 590.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 2 290.00 | |||
136 Profit for the Year | -4 421.00 | |||
142 Total Equity - Total I | -132.00 | |||
166 Suppliers and related accounts | 5 722.00 | |||
172 Other debts | 38 999.00 | |||
176 Total debts | 44 721.00 | |||
180 Liabilities Total | 44 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 394.00 | 6 394.00 | ||
218 Production of services sold - France | 57 658.00 | 57 658.00 | ||
232 Total operating income excluding VAT | 64 052.00 | 64 052.00 | ||
234 Purchases of goods (including customs duties) | 1 303.00 | 1 303.00 | ||
236 Inventory change (goods) | 992.00 | 992.00 | ||
242 Other external expenses | 22 604.00 | 22 604.00 | ||
244 Taxes, duties and similar payments | 771.00 | 771.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 37 382.00 | 37 382.00 | ||
252 Social security contributions | 5 421.00 | 5 421.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 68 474.00 | 68 474.00 | ||
270 Operating profit | -4 421.00 | -4 421.00 | ||
300 Exceptional expenses | 1 686.00 | 1 686.00 | ||
310 Profit or loss | -4 421.00 | -4 421.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 804.00 | 23 804.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 556.00 | 11 556.00 | ||
378 Amount of deductible VAT on goods and services | 1 968.00 | 1 968.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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