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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : SBO-CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | SBO-CONSULT |
| Siren | 521275164 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/035724 |
| Management number | 2010B01603 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 118.00 | 7 094.00 | 2 023.00 | 9 118.00 |
040 Financial Assets | 102.00 | 102.00 | 102.00 | |
044 Total Fixed Assets | 9 220.00 | 7 094.00 | 2 125.00 | 9 220.00 |
068 Receivables – Trade and related accounts | 48 600.00 | 48 600.00 | 48 600.00 | |
072 Receivables – Other | 652.00 | 652.00 | 652.00 | |
084 Cash | 48 564.00 | 48 564.00 | 48 564.00 | |
092 Prepaid expenses | 3 062.00 | 3 062.00 | 3 062.00 | |
096 Total Current Assets + Prepaid Expenses | 100 878.00 | 100 878.00 | 100 878.00 | |
110 Total Assets | 110 099.00 | 7 094.00 | 103 004.00 | 110 099.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 36 994.00 | |||
136 Profit for the Year | 144.00 | |||
142 Total Equity - Total I | 39 339.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 7 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 327.00 | |||
172 Other debts | 55 740.00 | |||
176 Total debts | 63 665.00 | |||
180 Liabilities Total | 103 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 229 500.00 | 229 500.00 | ||
232 Total operating income excluding VAT | 229 500.00 | 229 500.00 | ||
242 Other external expenses | 81 265.00 | 81 265.00 | ||
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 833.00 | 833.00 | ||
250 Staff compensation | 145 595.00 | 145 595.00 | ||
254 Depreciation and amortization | 1 661.00 | 1 661.00 | ||
264 Total operating expenses | 229 355.00 | 229 355.00 | ||
270 Operating profit | 144.00 | 144.00 | ||
280 Financial income | 25.00 | 25.00 | ||
306 Income tax's | 25.00 | 25.00 | ||
310 Profit or loss | 144.00 | 144.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 220.00 | 9 220.00 | ||
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