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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : SBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2016-12-31 | Simplified |
| Name | SBC |
| Siren | 820304202 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 36500 |
| Management number | 2016B11437 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 160 000.00 | 160 000.00 | 160 000.00 | |
044 Total Fixed Assets | 160 000.00 | 160 000.00 | 160 000.00 | |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 41 026.00 | 41 026.00 | 41 026.00 | |
084 Cash | 34 294.00 | 34 294.00 | 34 294.00 | |
096 Total Current Assets + Prepaid Expenses | 82 520.00 | 82 520.00 | 82 520.00 | |
110 Total Assets | 242 520.00 | 242 520.00 | 242 520.00 | |
120 Share or Individual Capital | 240 000.00 | |||
136 Profit for the Year | 480.00 | |||
142 Total Equity - Total I | 240 480.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 1 440.00 | |||
176 Total debts | 2 040.00 | |||
180 Liabilities Total | 242 520.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 160 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 5 280.00 | 5 280.00 | ||
264 Total operating expenses | 5 280.00 | 5 280.00 | ||
270 Operating profit | 720.00 | 720.00 | ||
306 Income tax's | 240.00 | 240.00 | ||
310 Profit or loss | 480.00 | 480.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 160 000.00 | 160 000.00 | ||
492 Total Fixed Assets (Increases) | 160 000.00 | 160 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 926.00 | 926.00 | ||
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