Grow your business safely with 2SBN COMPANY
All the information you need about 2SBN COMPANY to develop and secure your business in France
2
HOME >
CORPORATES
>
2SBN COMPANY >
BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : 2SBN COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2022-03-31 | Simplified |
| 2021-09-17 | Public | 2021-03-31 | Simplified |
| 2020-10-26 | Public | 2020-03-31 | Simplified |
| 2019-08-05 | Public | 2019-03-31 | Simplified |
| 2018-10-23 | Public | 2018-03-31 | Simplified |
| 2017-10-23 | Public | 2017-03-31 | Complete |
| Name | 2SBN COMPANY |
| Siren | 797509478 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2018/042859 |
| Management number | 2013B04935 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 56 860.00 | 56 860.00 | 56 860.00 | |
044 Total Fixed Assets | 56 860.00 | 56 860.00 | 56 860.00 | |
068 Receivables – Trade and related accounts | 12 600.00 | 12 600.00 | 12 600.00 | |
072 Receivables – Other | 241.00 | 241.00 | 241.00 | |
084 Cash | 39 663.00 | 39 663.00 | 39 663.00 | |
092 Prepaid expenses | 315.00 | 315.00 | 315.00 | |
096 Total Current Assets + Prepaid Expenses | 52 819.00 | 52 819.00 | 52 819.00 | |
110 Total Assets | 109 679.00 | 109 679.00 | 109 679.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 56 983.00 | |||
136 Profit for the Year | 13 103.00 | |||
142 Total Equity - Total I | 86 587.00 | |||
156 Loans and similar debts | 4 054.00 | |||
166 Suppliers and related accounts | 2 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 070.00 | |||
172 Other debts | 16 872.00 | |||
176 Total debts | 23 092.00 | |||
180 Liabilities Total | 109 679.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
195 Of which payables due in more than one year | 4 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 500.00 | 121 500.00 | ||
232 Total operating income excluding VAT | 121 500.00 | 121 500.00 | ||
242 Other external expenses | 1 833.00 | 1 833.00 | ||
243 (including business tax) | 746.00 | 746.00 | ||
244 Taxes, duties and similar payments | 9 029.00 | 9 029.00 | ||
250 Staff compensation | 94 882.00 | 94 882.00 | ||
264 Total operating expenses | 105 744.00 | 105 744.00 | ||
270 Operating profit | 15 755.00 | 15 755.00 | ||
294 Financial expenses | 338.00 | 338.00 | ||
306 Income tax's | 2 313.00 | 2 313.00 | ||
310 Profit or loss | 13 103.00 | 13 103.00 | ||
all companies in France
Complete and comprehensive database.
