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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : SBCD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | SBCD |
| Siren | 812299311 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 10524 |
| Management number | 2015B01461 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 237.00 | 166.00 | 2 071.00 | 2 237.00 |
044 Total Fixed Assets | 2 237.00 | 166.00 | 2 071.00 | 2 237.00 |
072 Receivables – Other | 14 591.00 | 14 591.00 | 14 591.00 | |
084 Cash | 3 174.00 | 3 174.00 | 3 174.00 | |
096 Total Current Assets + Prepaid Expenses | 17 765.00 | 17 765.00 | 17 765.00 | |
110 Total Assets | 20 002.00 | 166.00 | 19 836.00 | 20 002.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -677.00 | |||
136 Profit for the Year | 11 108.00 | |||
142 Total Equity - Total I | 11 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 345.00 | |||
172 Other debts | 8 405.00 | |||
176 Total debts | 8 405.00 | |||
180 Liabilities Total | 19 836.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 967.00 | 20 967.00 | ||
230 Other income | 56.00 | 56.00 | ||
232 Total operating income excluding VAT | 21 023.00 | 21 023.00 | ||
242 Other external expenses | 4 908.00 | 4 908.00 | ||
244 Taxes, duties and similar payments | 1 380.00 | 1 380.00 | ||
252 Social security contributions | 800.00 | 800.00 | ||
254 Depreciation and amortization | 166.00 | 166.00 | ||
262 Other expenses | 701.00 | 701.00 | ||
264 Total operating expenses | 7 955.00 | 7 955.00 | ||
270 Operating profit | 13 068.00 | 13 068.00 | ||
306 Income tax's | 1 960.00 | 1 960.00 | ||
310 Profit or loss | 11 108.00 | 11 108.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 237.00 | 2 237.00 | ||
492 Total Fixed Assets (Increases) | 2 237.00 | 2 237.00 | ||
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