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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE DE LA BASILIQUE DITE SIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE IMMOBILIERE DE LA BASILIQUE DITE SIB |
| Siren | 353956980 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 5086 |
| Management number | 1990B00835 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91310 LONGPONT SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 675.00 | 45 014.00 | 8 661.00 | 53 675.00 |
040 Financial Assets | 4 504.00 | 4 504.00 | 4 504.00 | |
044 Total Fixed Assets | 58 180.00 | 45 014.00 | 13 166.00 | 58 180.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 3 520.00 | 3 520.00 | 3 520.00 | |
080 Sellable securities | 16 000.00 | 16 000.00 | 16 000.00 | |
084 Cash | 33 793.00 | 33 793.00 | 33 793.00 | |
096 Total Current Assets + Prepaid Expenses | 54 312.00 | 54 312.00 | 54 312.00 | |
110 Total Assets | 112 492.00 | 45 014.00 | 67 478.00 | 112 492.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 17 764.00 | |||
134 Retained Earnings | 24 811.00 | |||
136 Profit for the Year | 3 764.00 | |||
142 Total Equity - Total I | 73 839.00 | |||
166 Suppliers and related accounts | 5 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 188.00 | |||
172 Other debts | 19 249.00 | |||
174 Prepaid income | -31 200.00 | |||
176 Total debts | -6 362.00 | |||
180 Liabilities Total | 67 478.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 358 182.00 | 358 182.00 | ||
222 Inventory production | -9 271.00 | -9 271.00 | ||
232 Total operating income excluding VAT | 348 911.00 | 348 911.00 | ||
242 Other external expenses | 182 030.00 | 182 030.00 | ||
243 (including business tax) | 1 191.00 | 1 191.00 | ||
244 Taxes, duties and similar payments | 2 450.00 | 2 450.00 | ||
24B (including equipment leasing) | 15 585.00 | 15 585.00 | ||
250 Staff compensation | 116 251.00 | 116 251.00 | ||
252 Social security contributions | 45 477.00 | 45 477.00 | ||
254 Depreciation and amortization | 4 857.00 | 4 857.00 | ||
262 Other expenses | -124.00 | -124.00 | ||
264 Total operating expenses | 350 941.00 | 350 941.00 | ||
270 Operating profit | -2 030.00 | -2 030.00 | ||
290 Exceptional income | 6 203.00 | 6 203.00 | ||
306 Income tax's | 409.00 | 409.00 | ||
310 Profit or loss | 3 764.00 | 3 764.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 250.00 | 1 250.00 | ||
490 Total Fixed Assets (Gross Value) | 56 930.00 | 56 930.00 | ||
492 Total Fixed Assets (Increases) | 1 250.00 | 1 250.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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