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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : SBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2020-06-30 | Complete |
| 2020-02-06 | Public | 2019-06-30 | Simplified |
| 2019-01-28 | Public | 2018-06-30 | Simplified |
| 2018-01-08 | Public | 2017-06-30 | Complete |
| 2017-01-18 | Public | 2016-06-30 | Complete |
| Name | SBC |
| Siren | 484136106 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 4197 |
| Management number | 2005B16738 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
AB Establishment Expenses | 562.00 | 562.00 | 562.00 | |
BB Receivables related to investments | 91 000.00 | 91 000.00 | 91 000.00 | |
BJ TOTAL (I) | 91 562.00 | 562.00 | 91 000.00 | 91 562.00 |
BX Customers and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
CF Cash and cash equivalents | 17 786.00 | 17 786.00 | 17 786.00 | |
CJ TOTAL (II) | 42 153.00 | 42 153.00 | 42 153.00 | |
CO Grand total (0 to V) | 133 715.00 | 562.00 | 133 153.00 | 133 715.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 72 000.00 | 6 000.00 | 72 000.00 | |
242 Other external expenses | 1 655.00 | 381.00 | 1 655.00 | |
244 Taxes, duties and similar payments | 113.00 | 73.00 | 113.00 | |
250 Staff compensation | 46 750.00 | 7 000.00 | 46 750.00 | |
252 Social security contributions | 22 782.00 | 3 039.00 | 22 782.00 | |
264 Total operating expenses | 69 645.00 | 10 112.00 | 69 645.00 | |
270 Operating profit | 700.00 | -4 493.00 | 700.00 | |
300 Exceptional expenses | 68.00 | 68.00 | ||
310 Profit or loss | 632.00 | -4 493.00 | 632.00 | |
DA Share or individual capital | 100 050.00 | 100 050.00 | 100 050.00 | |
DD Legal reserve (1) | 798.00 | 798.00 | 798.00 | |
DH Retained earnings | -26 049.00 | -21 556.00 | -26 049.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 632.00 | -4 493.00 | 632.00 | |
DL TOTAL (I) | 75 431.00 | 74 799.00 | 75 431.00 | |
DX Trade payables and related accounts | 1 800.00 | 384.00 | 1 800.00 | |
DY Tax and social security liabilities | 21 410.00 | 4 239.00 | 21 410.00 | |
EA Other liabilities | 14 800.00 | 14 800.00 | ||
EC TOTAL (IV) | 57 721.00 | 23 470.00 | 57 721.00 | |
EE Grand total (I to V) | 133 153.00 | 98 269.00 | 133 153.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
8D Social Security and Other Social Organizations | 21 410.00 | 21 410.00 | 21 410.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 34 511.00 | 34 511.00 | 34 511.00 | |
UX Other trade receivables | 2 767.00 | 2 767.00 | ||
UY Staff and related accounts | 21 600.00 | 21 600.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 24 367.00 | 24 367.00 | 24 367.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 57 721.00 | 57 721.00 | 57 721.00 | |
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