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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : SABSYLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2021-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | SABSYLER |
| Siren | 445296106 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 63517 |
| Management number | 2003B03862 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 531.00 | 2 531.00 | 2 531.00 | |
028 Tangible Assets | 4 598.00 | 3 661.00 | 936.00 | 4 598.00 |
040 Financial Assets | 204.00 | 204.00 | 204.00 | |
044 Total Fixed Assets | 7 333.00 | 6 193.00 | 1 140.00 | 7 333.00 |
068 Receivables – Trade and related accounts | 30 043.00 | 30 043.00 | 30 043.00 | |
072 Receivables – Other | 632.00 | 632.00 | 632.00 | |
084 Cash | 17 282.00 | 17 282.00 | 17 282.00 | |
096 Total Current Assets + Prepaid Expenses | 47 957.00 | 47 957.00 | 47 957.00 | |
110 Total Assets | 55 290.00 | 6 193.00 | 49 097.00 | 55 290.00 |
120 Share or Individual Capital | 17 000.00 | |||
126 Legal Reserve | 1 700.00 | |||
134 Retained Earnings | 14 456.00 | |||
136 Profit for the Year | 1 539.00 | |||
142 Total Equity - Total I | 34 695.00 | |||
156 Loans and similar debts | 75.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 080.00 | |||
172 Other debts | 14 327.00 | |||
176 Total debts | 14 402.00 | |||
180 Liabilities Total | 49 097.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90.00 | |||
197 Of which receivables due in more than one year | 3 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 600.00 | 600.00 | ||
218 Production of services sold - France | 64 984.00 | 73 376.00 | 64 984.00 | |
230 Other income | 10.00 | |||
232 Total operating income excluding VAT | 64 984.00 | 73 386.00 | 64 984.00 | |
242 Other external expenses | 19 484.00 | 24 260.00 | 19 484.00 | |
244 Taxes, duties and similar payments | 1 951.00 | 2 036.00 | 1 951.00 | |
250 Staff compensation | 24 700.00 | 25 200.00 | 24 700.00 | |
252 Social security contributions | 16 516.00 | 18 771.00 | 16 516.00 | |
254 Depreciation and amortization | 205.00 | 466.00 | 205.00 | |
264 Total operating expenses | 62 856.00 | 70 733.00 | 62 856.00 | |
270 Operating profit | 2 128.00 | 2 653.00 | 2 128.00 | |
294 Financial expenses | 317.00 | 317.00 | 317.00 | |
306 Income tax's | 272.00 | 350.00 | 272.00 | |
310 Profit or loss | 1 539.00 | 1 986.00 | 1 539.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 90.00 | 90.00 | ||
490 Total Fixed Assets (Gross Value) | 7 243.00 | 7 243.00 | ||
492 Total Fixed Assets (Increases) | 90.00 | 90.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 028.00 | 11 028.00 | ||
378 Amount of deductible VAT on goods and services | 1 172.00 | 1 172.00 | ||
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