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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : SF holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| Name | SF holding |
| Siren | 890118482 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 315 |
| Management number | 2020B01097 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83480 PUGET-SUR-ARGENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 51.00 | 51.00 | 51.00 | |
084 Cash | 12 669.00 | 12 669.00 | 12 669.00 | |
096 Total Current Assets + Prepaid Expenses | 12 720.00 | 12 720.00 | 12 720.00 | |
110 Total Assets | 12 720.00 | 12 720.00 | 12 720.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 675.00 | |||
142 Total Equity - Total I | 7 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 867.00 | |||
172 Other debts | 5 045.00 | |||
176 Total debts | 5 045.00 | |||
180 Liabilities Total | 12 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 2 147.00 | 2 147.00 | ||
264 Total operating expenses | 2 147.00 | 2 147.00 | ||
270 Operating profit | 7 853.00 | 7 853.00 | ||
306 Income tax's | 1 178.00 | 1 178.00 | ||
310 Profit or loss | 6 675.00 | 6 675.00 | ||
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