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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE DE LA BASILIQUE DITE SIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE IMMOBILIERE DE LA BASILIQUE DITE SIB |
| Siren | 353956980 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 6201 |
| Management number | 1990B00835 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91310 LONGPONT SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 425.00 | 40 157.00 | 12 268.00 | 52 425.00 |
040 Financial Assets | 4 504.00 | 4 504.00 | 4 504.00 | |
044 Total Fixed Assets | 56 930.00 | 40 157.00 | 16 773.00 | 56 930.00 |
068 Receivables – Trade and related accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 5 981.00 | 5 981.00 | 5 981.00 | |
080 Sellable securities | 16 000.00 | 16 000.00 | 16 000.00 | |
084 Cash | 31 818.00 | 31 818.00 | 31 818.00 | |
096 Total Current Assets + Prepaid Expenses | 60 799.00 | 60 799.00 | 60 799.00 | |
110 Total Assets | 117 729.00 | 40 157.00 | 77 572.00 | 117 729.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 17 764.00 | |||
134 Retained Earnings | 19 875.00 | |||
136 Profit for the Year | 4 937.00 | |||
142 Total Equity - Total I | 70 075.00 | |||
166 Suppliers and related accounts | 6 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 294.00 | |||
172 Other debts | 41 680.00 | |||
174 Prepaid income | -40 471.00 | |||
176 Total debts | 7 497.00 | |||
180 Liabilities Total | 77 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 304 007.00 | 304 007.00 | ||
222 Inventory production | -11 529.00 | -11 529.00 | ||
230 Other income | 169.00 | 169.00 | ||
232 Total operating income excluding VAT | 292 647.00 | 292 647.00 | ||
242 Other external expenses | 143 429.00 | 143 429.00 | ||
243 (including business tax) | 1 669.00 | 1 669.00 | ||
244 Taxes, duties and similar payments | 3 339.00 | 3 339.00 | ||
24B (including equipment leasing) | 16 432.00 | 16 432.00 | ||
250 Staff compensation | 92 183.00 | 92 183.00 | ||
252 Social security contributions | 45 630.00 | 45 630.00 | ||
254 Depreciation and amortization | 5 277.00 | 5 277.00 | ||
262 Other expenses | -23.00 | -23.00 | ||
264 Total operating expenses | 289 836.00 | 289 836.00 | ||
270 Operating profit | 2 811.00 | 2 811.00 | ||
290 Exceptional income | 11.00 | 11.00 | ||
294 Financial expenses | 9 250.00 | 9 250.00 | ||
300 Exceptional expenses | 6 243.00 | 6 243.00 | ||
306 Income tax's | 871.00 | 871.00 | ||
310 Profit or loss | 4 937.00 | 4 937.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 930.00 | 56 930.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 66 618.00 | 66 618.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 17 051.00 | 17 051.00 | ||
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