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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : SIB SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2022-03-31 | Simplified |
| 2021-10-07 | Public | 2021-03-31 | Simplified |
| 2020-10-30 | Public | 2020-03-31 | Simplified |
| 2019-12-12 | Public | 2019-03-31 | Simplified |
| 2018-10-17 | Public | 2018-03-31 | Simplified |
| 2017-07-28 | Public | 2017-03-31 | Simplified |
| Name | SIB SOLUTIONS |
| Siren | 524767837 |
| Closing | 2018-03-31 |
| Registry code | 0702 |
| Registration number | 4370 |
| Management number | 2016B00361 |
| Activity code | 7112B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07290 Quintenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 269.00 | 14 269.00 | 14 269.00 | |
028 Tangible Assets | 6 279.00 | 5 275.00 | 1 003.00 | 6 279.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 20 624.00 | 19 544.00 | 1 080.00 | 20 624.00 |
050 Raw materials, supplies, in progress | 3 120.00 | 3 120.00 | 3 120.00 | |
068 Receivables – Trade and related accounts | 13 296.00 | 13 296.00 | 13 296.00 | |
072 Receivables – Other | 202.00 | 202.00 | 202.00 | |
084 Cash | 22 463.00 | 22 463.00 | 22 463.00 | |
092 Prepaid expenses | 3 550.00 | 3 550.00 | 3 550.00 | |
096 Total Current Assets + Prepaid Expenses | 42 631.00 | 42 631.00 | 42 631.00 | |
110 Total Assets | 63 255.00 | 19 544.00 | 43 711.00 | 63 255.00 |
120 Share or Individual Capital | 12 700.00 | |||
126 Legal Reserve | 1 270.00 | |||
132 Other Reserves | 7 372.00 | |||
136 Profit for the Year | 988.00 | |||
142 Total Equity - Total I | 22 329.00 | |||
156 Loans and similar debts | 52.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 212.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 264.00 | |||
172 Other debts | 20 117.00 | |||
174 Prepaid income | ||||
176 Total debts | 21 381.00 | |||
180 Liabilities Total | 43 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 021.00 | 74 641.00 | 76 021.00 | |
222 Inventory production | -3 610.00 | -3 610.00 | ||
230 Other income | 7 485.00 | |||
232 Total operating income excluding VAT | 72 411.00 | 82 126.00 | 72 411.00 | |
242 Other external expenses | 22 905.00 | 27 366.00 | 22 905.00 | |
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 567.00 | 251.00 | 567.00 | |
250 Staff compensation | 31 754.00 | 28 373.00 | 31 754.00 | |
252 Social security contributions | 12 524.00 | 12 373.00 | 12 524.00 | |
254 Depreciation and amortization | 789.00 | 1 061.00 | 789.00 | |
262 Other expenses | 2 712.00 | 5 014.00 | 2 712.00 | |
264 Total operating expenses | 71 250.00 | 74 439.00 | 71 250.00 | |
270 Operating profit | 1 161.00 | 7 687.00 | 1 161.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 640.00 | |||
300 Exceptional expenses | 640.00 | |||
306 Income tax's | 174.00 | 1 153.00 | 174.00 | |
310 Profit or loss | 988.00 | 6 535.00 | 988.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 624.00 | 20 624.00 | ||
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