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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : SBIE Financière
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | SBIE Financière |
| Siren | 533457818 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 18380 |
| Management number | 2011B01681 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 249 850.00 | 249 850.00 | 249 850.00 | |
044 Total Fixed Assets | 249 850.00 | 249 850.00 | 249 850.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 789.00 | 789.00 | 789.00 | |
084 Cash | 2 193.00 | 2 193.00 | 2 193.00 | |
096 Total Current Assets + Prepaid Expenses | 2 982.00 | 2 982.00 | 2 982.00 | |
110 Total Assets | 252 832.00 | 252 832.00 | 252 832.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 40 182.00 | |||
136 Profit for the Year | -6 545.00 | |||
142 Total Equity - Total I | 34 737.00 | |||
156 Loans and similar debts | 44 945.00 | |||
166 Suppliers and related accounts | 1 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 171 771.00 | |||
172 Other debts | 171 771.00 | |||
176 Total debts | 218 094.00 | |||
180 Liabilities Total | 252 832.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 910.00 | 34 070.00 | 2 910.00 | |
232 Total operating income excluding VAT | 2 910.00 | 34 070.00 | 2 910.00 | |
242 Other external expenses | 4 396.00 | 8 911.00 | 4 396.00 | |
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 265.00 | 179.00 | 265.00 | |
250 Staff compensation | 1 044.00 | 1 126.00 | 1 044.00 | |
254 Depreciation and amortization | 1 607.00 | |||
264 Total operating expenses | 5 705.00 | 11 824.00 | 5 705.00 | |
270 Operating profit | -2 795.00 | 22 246.00 | -2 795.00 | |
294 Financial expenses | 3 741.00 | 3 134.00 | 3 741.00 | |
300 Exceptional expenses | 9.00 | 9.00 | ||
310 Profit or loss | -6 545.00 | 19 112.00 | -6 545.00 | |
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