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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : SBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2018-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | SBI |
| Siren | 821385036 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 7182 |
| Management number | 2016B03198 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33380 MIOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 227.00 | 6 903.00 | 9 324.00 | 16 227.00 |
044 Total Fixed Assets | 16 227.00 | 6 903.00 | 9 324.00 | 16 227.00 |
068 Receivables – Trade and related accounts | 10 105.00 | 10 105.00 | 10 105.00 | |
084 Cash | 1 522.00 | 1 522.00 | 1 522.00 | |
096 Total Current Assets + Prepaid Expenses | 11 627.00 | 11 627.00 | 11 627.00 | |
110 Total Assets | 27 854.00 | 6 903.00 | 20 951.00 | 27 854.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 311.00 | |||
136 Profit for the Year | 1 668.00 | |||
142 Total Equity - Total I | 5 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 655.00 | |||
172 Other debts | 15 872.00 | |||
176 Total debts | 15 872.00 | |||
180 Liabilities Total | 20 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 646.00 | 36 646.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 36 647.00 | 36 647.00 | ||
242 Other external expenses | 8 231.00 | 8 231.00 | ||
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
250 Staff compensation | 14 000.00 | 14 000.00 | ||
252 Social security contributions | 6 672.00 | 6 672.00 | ||
254 Depreciation and amortization | 5 614.00 | 5 614.00 | ||
264 Total operating expenses | 34 683.00 | 34 683.00 | ||
270 Operating profit | 1 963.00 | 1 963.00 | ||
306 Income tax's | 295.00 | 295.00 | ||
310 Profit or loss | 1 668.00 | 1 668.00 | ||
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