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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : SABLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | SABLO |
| Siren | 525003901 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 7693 |
| Management number | 2010B00739 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51500 ST LEONARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 735.00 | 12 735.00 | 12 735.00 | |
044 Total Fixed Assets | 12 735.00 | 12 735.00 | 12 735.00 | |
072 Receivables – Other | 2 120.00 | 2 120.00 | 2 120.00 | |
084 Cash | 25 051.00 | 25 051.00 | 25 051.00 | |
092 Prepaid expenses | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 27 205.00 | 27 205.00 | 27 205.00 | |
110 Total Assets | 39 940.00 | 12 735.00 | 27 205.00 | 39 940.00 |
120 Share or Individual Capital | 24 000.00 | |||
136 Profit for the Year | 1 541.00 | |||
142 Total Equity - Total I | 25 541.00 | |||
166 Suppliers and related accounts | 1 333.00 | |||
172 Other debts | 331.00 | |||
176 Total debts | 1 664.00 | |||
180 Liabilities Total | 27 205.00 | |||
199 Of which current accounts of debit partners | 1 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 000.00 | 8 000.00 | ||
232 Total operating income excluding VAT | 8 000.00 | 8 000.00 | ||
242 Other external expenses | 5 108.00 | 5 108.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
262 Other expenses | 570.00 | 570.00 | ||
264 Total operating expenses | 5 848.00 | 5 848.00 | ||
270 Operating profit | 2 151.00 | 2 151.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
306 Income tax's | 600.00 | 600.00 | ||
310 Profit or loss | 1 541.00 | 1 541.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 735.00 | 12 735.00 | ||
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