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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : SF CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| Name | SF CONSEIL |
| Siren | 885079087 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 8417 |
| Management number | 2020B03311 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78260 Achères |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 583.00 | 2 031.00 | 8 552.00 | 10 583.00 |
044 Total Fixed Assets | 10 583.00 | 2 031.00 | 8 552.00 | 10 583.00 |
050 Raw materials, supplies, in progress | 5 439.00 | 5 439.00 | 5 439.00 | |
072 Receivables – Other | 218.00 | 218.00 | 218.00 | |
084 Cash | 97.00 | 97.00 | 97.00 | |
096 Total Current Assets + Prepaid Expenses | 5 754.00 | 5 754.00 | 5 754.00 | |
110 Total Assets | 16 337.00 | 2 031.00 | 14 306.00 | 16 337.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 6 149.00 | |||
142 Total Equity - Total I | 6 349.00 | |||
156 Loans and similar debts | 3 108.00 | |||
164 Advances and down payments received on current orders | 420.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 3 469.00 | |||
176 Total debts | 7 957.00 | |||
180 Liabilities Total | 14 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 338.00 | 93 338.00 | ||
230 Other income | 223.00 | 223.00 | ||
232 Total operating income excluding VAT | 93 561.00 | 93 561.00 | ||
242 Other external expenses | 82 384.00 | 82 384.00 | ||
244 Taxes, duties and similar payments | 556.00 | 556.00 | ||
252 Social security contributions | 534.00 | 534.00 | ||
254 Depreciation and amortization | 2 031.00 | 2 031.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 85 510.00 | 85 510.00 | ||
270 Operating profit | 8 051.00 | 8 051.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 738.00 | 738.00 | ||
306 Income tax's | 1 155.00 | 1 155.00 | ||
310 Profit or loss | 6 150.00 | 6 150.00 | ||
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