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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : SF-JM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| Name | SF-JM |
| Siren | 839405974 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 4586 |
| Management number | 2018B00666 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34120 Nézignan-l'Évêque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 23 340.00 | 23 340.00 | 23 340.00 | |
072 Receivables – Other | 502.00 | 502.00 | 502.00 | |
084 Cash | 231.00 | 231.00 | 231.00 | |
096 Total Current Assets + Prepaid Expenses | 24 073.00 | 24 073.00 | 24 073.00 | |
110 Total Assets | 24 073.00 | 24 073.00 | 24 073.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 669.00 | |||
136 Profit for the Year | 15 575.00 | |||
142 Total Equity - Total I | 14 005.00 | |||
166 Suppliers and related accounts | 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 792.00 | |||
172 Other debts | 9 486.00 | |||
176 Total debts | 10 068.00 | |||
180 Liabilities Total | 24 073.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 040.00 | 5 040.00 | ||
378 Amount of deductible VAT on goods and services | 254.00 | 254.00 | ||
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