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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : SB MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-10 | Public | 2016-12-31 | Complete |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | SB MANAGEMENT |
| Siren | 800734113 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/009400 |
| Management number | 2014B01433 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 708.00 | 2 708.00 | 2 708.00 | |
072 Receivables – Other | 4 618.00 | 4 618.00 | 4 618.00 | |
084 Cash | 1 512.00 | 1 512.00 | 1 512.00 | |
096 Total Current Assets + Prepaid Expenses | 8 839.00 | 8 839.00 | 8 839.00 | |
110 Total Assets | 8 839.00 | 8 839.00 | 8 839.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -415.00 | |||
142 Total Equity - Total I | 585.00 | |||
166 Suppliers and related accounts | 3 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 337.00 | |||
172 Other debts | 5 052.00 | |||
176 Total debts | 8 253.00 | |||
180 Liabilities Total | 8 839.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 749.00 | 16 749.00 | ||
232 Total operating income excluding VAT | 16 749.00 | 16 749.00 | ||
242 Other external expenses | 41 870.00 | 41 870.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
252 Social security contributions | 3 066.00 | 3 066.00 | ||
264 Total operating expenses | 45 094.00 | 45 094.00 | ||
270 Operating profit | -28 345.00 | -28 345.00 | ||
290 Exceptional income | 68 100.00 | 68 100.00 | ||
294 Financial expenses | 40 170.00 | 40 170.00 | ||
310 Profit or loss | -415.00 | -415.00 | ||
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