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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : SIB GESTION
| 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 | SIB GESTION |
| Siren | 479472508 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 5113 |
| Management number | 2004B03026 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 34 820.00 | 25 234.00 | 9 586.00 | 34 820.00 |
040 Financial Assets | 501.00 | 501.00 | 501.00 | |
044 Total Fixed Assets | 35 321.00 | 25 234.00 | 10 087.00 | 35 321.00 |
072 Receivables – Other | 16 977.00 | 16 977.00 | 16 977.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 71 118.00 | 71 118.00 | 71 118.00 | |
096 Total Current Assets + Prepaid Expenses | 93 095.00 | 93 095.00 | 93 095.00 | |
110 Total Assets | 128 416.00 | 25 234.00 | 103 182.00 | 128 416.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 9 541.00 | |||
136 Profit for the Year | 13 174.00 | |||
142 Total Equity - Total I | 31 516.00 | |||
156 Loans and similar debts | 28 030.00 | |||
166 Suppliers and related accounts | 8 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 928.00 | |||
172 Other debts | 35 154.00 | |||
176 Total debts | 71 666.00 | |||
180 Liabilities Total | 103 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 238 212.00 | 238 212.00 | ||
232 Total operating income excluding VAT | 238 212.00 | 238 212.00 | ||
242 Other external expenses | 59 811.00 | 59 811.00 | ||
244 Taxes, duties and similar payments | 2 421.00 | 2 421.00 | ||
250 Staff compensation | 131 340.00 | 131 340.00 | ||
252 Social security contributions | 30 454.00 | 30 454.00 | ||
254 Depreciation and amortization | 6 890.00 | 6 890.00 | ||
262 Other expenses | 157.00 | 157.00 | ||
264 Total operating expenses | 231 071.00 | 231 071.00 | ||
270 Operating profit | 7 141.00 | 7 141.00 | ||
290 Exceptional income | 10 920.00 | 10 920.00 | ||
294 Financial expenses | 4 886.00 | 4 886.00 | ||
310 Profit or loss | 13 174.00 | 13 174.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 708.00 | 708.00 | ||
490 Total Fixed Assets (Gross Value) | 34 612.00 | 34 612.00 | ||
492 Total Fixed Assets (Increases) | 708.00 | 708.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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