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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : SFHA Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| Name | SFHA Consulting |
| Siren | 883882078 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 86203 |
| Management number | 2020B12571 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 195.00 | 195.00 | 195.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 90 794.00 | 90 794.00 | 90 794.00 | |
096 Total Current Assets + Prepaid Expenses | 91 003.00 | 91 003.00 | 91 003.00 | |
110 Total Assets | 91 003.00 | 91 003.00 | 91 003.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 914.00 | |||
142 Total Equity - Total I | 14 914.00 | |||
166 Suppliers and related accounts | 1 170.00 | |||
172 Other debts | 74 920.00 | |||
176 Total debts | 76 090.00 | |||
180 Liabilities Total | 91 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 77 602.00 | 77 602.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 77 603.00 | 77 603.00 | ||
242 Other external expenses | 9 760.00 | 9 760.00 | ||
250 Staff compensation | 36 714.00 | 36 714.00 | ||
252 Social security contributions | 14 760.00 | 14 760.00 | ||
264 Total operating expenses | 61 234.00 | 61 234.00 | ||
270 Operating profit | 16 369.00 | 16 369.00 | ||
306 Income tax's | 2 455.00 | 2 455.00 | ||
310 Profit or loss | 13 914.00 | 13 914.00 | ||
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