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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : S.B.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2022-03-31 | Simplified |
| 2021-11-09 | Public | 2021-03-31 | Simplified |
| 2020-11-26 | Public | 2020-03-31 | Simplified |
| 2018-10-24 | Public | 2018-03-31 | Simplified |
| 2017-11-02 | Public | 2017-03-31 | Simplified |
| Name | S.B.S. |
| Siren | 482145349 |
| Closing | 2017-03-31 |
| Registry code | 5910 |
| Registration number | 18172 |
| Management number | 2007B01514 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9 250.00 | 9 250.00 | 9 250.00 | |
080 Sellable securities | 209 000.00 | 209 000.00 | 209 000.00 | |
084 Cash | 342.00 | 342.00 | 342.00 | |
096 Total Current Assets + Prepaid Expenses | 218 592.00 | 218 592.00 | 218 592.00 | |
110 Total Assets | 218 592.00 | 218 592.00 | 218 592.00 | |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
132 Other Reserves | 29 493.00 | |||
136 Profit for the Year | 139 480.00 | |||
142 Total Equity - Total I | 218 473.00 | |||
172 Other debts | 119.00 | |||
176 Total debts | 119.00 | |||
180 Liabilities Total | 218 592.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 218 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 73.00 | 73.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
264 Total operating expenses | 278.00 | 278.00 | ||
270 Operating profit | -277.00 | -277.00 | ||
290 Exceptional income | 218 399.00 | 218 399.00 | ||
300 Exceptional expenses | 78 522.00 | 78 522.00 | ||
306 Income tax's | 119.00 | 119.00 | ||
310 Profit or loss | 139 480.00 | 139 480.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 78 522.00 | 78 522.00 | ||
490 Total Fixed Assets (Gross Value) | 78 522.00 | 78 522.00 | ||
494 Total Fixed Assets (Decreases) | 78 522.00 | 78 522.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 78 522.00 | 78 522.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 218 399.00 | 218 399.00 | ||
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