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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : SBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2020-06-30 | Complete |
| 2020-02-06 | Public | 2019-06-30 | Simplified |
| 2019-01-28 | Public | 2018-06-30 | Simplified |
| 2018-01-08 | Public | 2017-06-30 | Complete |
| 2017-01-18 | Public | 2016-06-30 | Complete |
| Name | SBC |
| Siren | 484136106 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 4704 |
| Management number | 2005B16738 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 561.00 | 561.00 | 561.00 | |
040 Financial Assets | 91 000.00 | 91 000.00 | 91 000.00 | |
044 Total Fixed Assets | 91 561.00 | 561.00 | 91 000.00 | 91 561.00 |
068 Receivables – Trade and related accounts | 7 890.00 | 7 890.00 | 7 890.00 | |
072 Receivables – Other | 167.00 | 167.00 | 167.00 | |
084 Cash | 12 578.00 | 12 578.00 | 12 578.00 | |
096 Total Current Assets + Prepaid Expenses | 20 635.00 | 20 635.00 | 20 635.00 | |
110 Total Assets | 112 196.00 | 561.00 | 111 635.00 | 112 196.00 |
120 Share or Individual Capital | 100 050.00 | |||
126 Legal Reserve | 798.00 | |||
134 Retained Earnings | -27 363.00 | |||
136 Profit for the Year | -4 173.00 | |||
142 Total Equity - Total I | 69 310.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 575.00 | |||
172 Other debts | 42 024.00 | |||
176 Total debts | 42 324.00 | |||
180 Liabilities Total | 111 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 875.00 | 78 875.00 | ||
232 Total operating income excluding VAT | 78 875.00 | 78 875.00 | ||
242 Other external expenses | 1 773.00 | 1 773.00 | ||
243 (including business tax) | -76.00 | -76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 56 000.00 | 56 000.00 | ||
252 Social security contributions | 25 151.00 | 25 151.00 | ||
264 Total operating expenses | 83 001.00 | 83 001.00 | ||
270 Operating profit | -4 126.00 | -4 126.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
310 Profit or loss | -4 173.00 | -4 173.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 91 561.00 | 91 561.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 775.00 | 15 775.00 | ||
378 Amount of deductible VAT on goods and services | 324.00 | 324.00 | ||
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