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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : SBCD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | SBCD |
| Siren | 812299311 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 12236 |
| Management number | 2015B01461 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 136.00 | 136.00 | 136.00 | |
084 Cash | 771.00 | 771.00 | 771.00 | |
096 Total Current Assets + Prepaid Expenses | 907.00 | 907.00 | 907.00 | |
110 Total Assets | 907.00 | 907.00 | 907.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -677.00 | |||
142 Total Equity - Total I | 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 584.00 | |||
172 Other debts | 584.00 | |||
176 Total debts | 584.00 | |||
180 Liabilities Total | 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 677.00 | 677.00 | ||
264 Total operating expenses | 677.00 | 677.00 | ||
270 Operating profit | -677.00 | -677.00 | ||
310 Profit or loss | -677.00 | -677.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 136.00 | 136.00 | ||
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