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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : SIB GESTION
| 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 | SIB GESTION |
| Siren | 479472508 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 6203 |
| Management number | 2004B03026 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 34 111.00 | 18 344.00 | 15 767.00 | 34 111.00 |
040 Financial Assets | 501.00 | 501.00 | 501.00 | |
044 Total Fixed Assets | 34 612.00 | 18 344.00 | 16 268.00 | 34 612.00 |
068 Receivables – Trade and related accounts | 8 020.00 | 8 020.00 | 8 020.00 | |
072 Receivables – Other | 28 747.00 | 28 747.00 | 28 747.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 73 261.00 | 73 261.00 | 73 261.00 | |
096 Total Current Assets + Prepaid Expenses | 115 028.00 | 115 028.00 | 115 028.00 | |
110 Total Assets | 149 640.00 | 18 344.00 | 131 296.00 | 149 640.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 12 811.00 | |||
136 Profit for the Year | -3 269.00 | |||
142 Total Equity - Total I | 18 341.00 | |||
156 Loans and similar debts | 45 366.00 | |||
166 Suppliers and related accounts | 9 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 928.00 | |||
172 Other debts | 58 037.00 | |||
176 Total debts | 112 954.00 | |||
180 Liabilities Total | 131 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 836.00 | 198 836.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 198 848.00 | 198 848.00 | ||
242 Other external expenses | 51 333.00 | 51 333.00 | ||
243 (including business tax) | 1 169.00 | 1 169.00 | ||
244 Taxes, duties and similar payments | 1 778.00 | 1 778.00 | ||
250 Staff compensation | 104 778.00 | 104 778.00 | ||
252 Social security contributions | 31 593.00 | 31 593.00 | ||
254 Depreciation and amortization | 6 838.00 | 6 838.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 196 337.00 | 196 337.00 | ||
270 Operating profit | 2 511.00 | 2 511.00 | ||
290 Exceptional income | 3 102.00 | 3 102.00 | ||
294 Financial expenses | 423.00 | 423.00 | ||
300 Exceptional expenses | 8 459.00 | 8 459.00 | ||
310 Profit or loss | -3 269.00 | -3 269.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 612.00 | 34 612.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 767.00 | 39 767.00 | ||
378 Amount of deductible VAT on goods and services | 6 547.00 | 6 547.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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