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BALANCE SHEET (
2023-03-07)
THE LIST OF BALANCE SHEET : SF INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2022-09-30 | Complete |
| Name | SF INVEST |
| Siren | 908566102 |
| Closing | 2022-09-30 |
| Registry code | 4901 |
| Registration number | 2328 |
| Management number | 2021B02768 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49120 Chemillé-en-Anjou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 451 964.00 | 451 964.00 | 451 964.00 | |
BX Customers and related accounts | 69 662.00 | 69 662.00 | 69 662.00 | |
BZ Other receivables | 15 401.00 | 15 401.00 | 15 401.00 | |
CF Cash and cash equivalents | 67 850.00 | 67 850.00 | 67 850.00 | |
CJ TOTAL (II) | 152 913.00 | 152 913.00 | 152 913.00 | |
CO Grand total (0 to V) | 604 877.00 | 604 877.00 | 604 877.00 | |
CU Other investments | 451 964.00 | 451 964.00 | 451 964.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 449 984.00 | 449 984.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 123 585.00 | 123 585.00 | ||
DL TOTAL (I) | 573 569.00 | 573 569.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 859.00 | 17 859.00 | ||
DX Trade payables and related accounts | 146.00 | 146.00 | ||
DY Tax and social security liabilities | 13 302.00 | 13 302.00 | ||
EC TOTAL (IV) | 31 307.00 | 31 307.00 | ||
EE Grand total (I to V) | 604 877.00 | 604 877.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 58 052.00 | 58 052.00 | 58 052.00 | |
FJ Net sales | 58 052.00 | 58 052.00 | 58 052.00 | |
FR Total operating income (I) | 58 052.00 | |||
FW Other purchases and external expenses | 3 393.00 | |||
FX Taxes, duties, and similar payments | 2 481.00 | |||
FY Salaries and Wages | 34 374.00 | |||
FZ Social Security Contributions | 12 526.00 | |||
GF Total Operating Expenses (II) | 52 774.00 | |||
GG - OPERATING RESULT (I - II) | 5 277.00 | |||
GK Income from other securities and fixed asset receivables | 120 666.00 | |||
GP Total financial income (V) | 120 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 120 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 125 277.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 692.00 | 1 692.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 178 052.00 | 178 052.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 466.00 | 54 466.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 123 585.00 | 123 585.00 | ||
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