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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : SF-Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| Name | SF-Consulting |
| Siren | 834491839 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2020/003153 |
| Management number | 2020B00134 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28500 VERT-EN-DROUAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 382.00 | 814.00 | 568.00 | 1 382.00 |
044 Total Fixed Assets | 1 382.00 | 814.00 | 568.00 | 1 382.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 39 315.00 | 39 315.00 | 39 315.00 | |
096 Total Current Assets + Prepaid Expenses | 39 315.00 | 39 315.00 | 39 315.00 | |
110 Total Assets | 40 697.00 | 814.00 | 39 883.00 | 40 697.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 37 234.00 | |||
136 Profit for the Year | -1 171.00 | |||
140 Regulated Provisions | 117.00 | |||
142 Total Equity - Total I | 37 280.00 | |||
166 Suppliers and related accounts | 1 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 402.00 | |||
172 Other debts | 1 402.00 | |||
176 Total debts | 2 603.00 | |||
180 Liabilities Total | 39 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 335.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 113 336.00 | |||
242 Other external expenses | 696.00 | 26 932.00 | 696.00 | |
244 Taxes, duties and similar payments | 22.00 | 317.00 | 22.00 | |
250 Staff compensation | 24 739.00 | |||
252 Social security contributions | 9 939.00 | |||
254 Depreciation and amortization | 461.00 | 353.00 | 461.00 | |
262 Other expenses | 1.00 | 8.00 | 1.00 | |
264 Total operating expenses | 1 181.00 | 62 288.00 | 1 181.00 | |
270 Operating profit | -1 180.00 | 51 049.00 | -1 180.00 | |
290 Exceptional income | 10.00 | 10.00 | ||
300 Exceptional expenses | 127.00 | |||
306 Income tax's | 9 303.00 | |||
310 Profit or loss | -1 171.00 | 41 619.00 | -1 171.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 382.00 | 1 382.00 | ||
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