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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : S A B SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2011-12-31 | Simplified |
| Name | S A B SERVICES |
| Siren | 520267881 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 23037 |
| Management number | 2010B00694 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78910 ORGERUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100 000.00 | 31 424.00 | 68 576.00 | 100 000.00 |
044 Total Fixed Assets | 100 000.00 | 31 424.00 | 68 576.00 | 100 000.00 |
068 Receivables – Trade and related accounts | 5 700.00 | 5 700.00 | 5 700.00 | |
072 Receivables – Other | 763.00 | 763.00 | 763.00 | |
084 Cash | 13 496.00 | 13 496.00 | 13 496.00 | |
092 Prepaid expenses | 3 171.00 | 3 171.00 | 3 171.00 | |
096 Total Current Assets + Prepaid Expenses | 23 130.00 | 23 130.00 | 23 130.00 | |
110 Total Assets | 123 130.00 | 31 424.00 | 91 707.00 | 123 130.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 354.00 | |||
136 Profit for the Year | 1 587.00 | |||
142 Total Equity - Total I | 8 233.00 | |||
166 Suppliers and related accounts | 1 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 496.00 | |||
172 Other debts | 81 589.00 | |||
176 Total debts | 83 473.00 | |||
180 Liabilities Total | 91 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 14 000.00 | 14 000.00 | ||
218 Production of services sold - France | 69 166.00 | 69 166.00 | ||
232 Total operating income excluding VAT | 69 166.00 | 69 166.00 | ||
242 Other external expenses | 52 842.00 | 52 842.00 | ||
243 (including business tax) | 774.00 | 774.00 | ||
244 Taxes, duties and similar payments | 2 236.00 | 2 236.00 | ||
254 Depreciation and amortization | 12 500.00 | 12 500.00 | ||
264 Total operating expenses | 67 578.00 | 67 578.00 | ||
270 Operating profit | 1 587.00 | 1 587.00 | ||
310 Profit or loss | 1 587.00 | 1 587.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 000.00 | 100 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 033.00 | 11 033.00 | ||
378 Amount of deductible VAT on goods and services | 7 411.00 | 7 411.00 | ||
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