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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : SFRC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Complete |
| 2022-06-01 | Public | 2021-12-31 | Complete |
| Name | SFRC |
| Siren | 887956761 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 22029 |
| Management number | 2020B19204 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 2 858.00 | 2 858.00 | 2 858.00 | |
BJ TOTAL (I) | 173 858.00 | 173 858.00 | 173 858.00 | |
BX Customers and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
BZ Other receivables | 70.00 | 70.00 | 70.00 | |
CF Cash and cash equivalents | 529.00 | 529.00 | 529.00 | |
CJ TOTAL (II) | 2 399.00 | 2 399.00 | 2 399.00 | |
CO Grand total (0 to V) | 176 257.00 | 176 257.00 | 176 257.00 | |
CU Other investments | 171 000.00 | 171 000.00 | 171 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 227.00 | 227.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 067.00 | 1 067.00 | ||
DL TOTAL (I) | 2 394.00 | 2 394.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 173 025.00 | 173 025.00 | ||
DX Trade payables and related accounts | 350.00 | 350.00 | ||
DY Tax and social security liabilities | 488.00 | 488.00 | ||
EC TOTAL (IV) | 173 863.00 | 173 863.00 | ||
EE Grand total (I to V) | 176 257.00 | 176 257.00 | ||
EG Accrued income and payables due within one year | 838.00 | 838.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 500.00 | 1 500.00 | 1 500.00 | |
FJ Net sales | 1 500.00 | 1 500.00 | 1 500.00 | |
FR Total operating income (I) | 1 500.00 | |||
FW Other purchases and external expenses | 245.00 | |||
GF Total Operating Expenses (II) | 245.00 | |||
GG - OPERATING RESULT (I - II) | 1 255.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 255.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 188.00 | 188.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 500.00 | 1 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 433.00 | 433.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 067.00 | 1 067.00 | ||
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