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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : SABIAS KONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-16 | Public | 2015-06-30 | Simplified |
| 2017-09-12 | Public | 2016-06-30 | Simplified |
| Name | SABIAS KONSULT |
| Siren | 752387639 |
| Closing | 2016-06-30 |
| Registry code | 0601 |
| Registration number | 6075 |
| Management number | 2015B00680 |
| Activity code | 6312Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 728.00 | 5 248.00 | 480.00 | 5 728.00 |
044 Total Fixed Assets | 5 728.00 | 5 248.00 | 480.00 | 5 728.00 |
080 Sellable securities | 31.00 | 31.00 | 31.00 | |
084 Cash | 1 755.00 | 1 755.00 | 1 755.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 786.00 | 1 786.00 | 1 786.00 | |
110 Total Assets | 7 514.00 | 5 248.00 | 2 266.00 | 7 514.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -13 623.00 | |||
136 Profit for the Year | -4 196.00 | |||
142 Total Equity - Total I | -10 819.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 879.00 | |||
172 Other debts | 12 186.00 | |||
176 Total debts | 13 086.00 | |||
180 Liabilities Total | 2 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 427.00 | 303.00 | 427.00 | |
232 Total operating income excluding VAT | 427.00 | 303.00 | 427.00 | |
242 Other external expenses | 6 291.00 | 6 998.00 | 6 291.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 73.00 | 75.00 | |
254 Depreciation and amortization | 1 749.00 | |||
262 Other expenses | 1.00 | 33.00 | 1.00 | |
264 Total operating expenses | 6 367.00 | 8 854.00 | 6 367.00 | |
270 Operating profit | -5 940.00 | -8 550.00 | -5 940.00 | |
280 Financial income | 21.00 | |||
290 Exceptional income | 1 743.00 | 1 743.00 | ||
310 Profit or loss | -4 196.00 | -8 530.00 | -4 196.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 728.00 | 5 728.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5 851.00 | 5 851.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 851.00 | 5 851.00 | ||
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