Grow your business safely with Sublivin
All the information you need about Sublivin to develop and secure your business in France
S
HOME >
CORPORATES
>
Sublivin >
BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : Sublivin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| Name | Sublivin |
| Siren | 823076054 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 5467 |
| Management number | 2016B03170 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 763.00 | 8 763.00 | 8 763.00 | |
072 Receivables – Other | 336.00 | 336.00 | 336.00 | |
084 Cash | 3 580.00 | 3 580.00 | 3 580.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 12 748.00 | 12 749.00 | 12 748.00 | |
110 Total Assets | 12 749.00 | 12 749.00 | 12 749.00 | |
120 Share or Individual Capital | 3 800.00 | |||
136 Profit for the Year | 819.00 | |||
142 Total Equity - Total I | 4 619.00 | |||
166 Suppliers and related accounts | 4 648.00 | |||
172 Other debts | 3 482.00 | |||
176 Total debts | 8 130.00 | |||
180 Liabilities Total | 12 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 650.00 | 20 650.00 | ||
232 Total operating income excluding VAT | 20 650.00 | 20 650.00 | ||
242 Other external expenses | 19 112.00 | 19 112.00 | ||
243 (including business tax) | 215.00 | 215.00 | ||
244 Taxes, duties and similar payments | 215.00 | 215.00 | ||
262 Other expenses | 308.00 | 308.00 | ||
264 Total operating expenses | 19 634.00 | 19 634.00 | ||
270 Operating profit | 1 016.00 | 1 016.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 152.00 | 152.00 | ||
310 Profit or loss | 819.00 | 819.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 130.00 | 4 130.00 | ||
378 Amount of deductible VAT on goods and services | 1 136.00 | 1 136.00 | ||
all companies in France
Complete and comprehensive database.
