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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : SOCIETE NBB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| 2017-11-13 | Public | 2016-12-31 | Complete |
| Name | Sens Cible |
| Siren | 817577943 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/018377 |
| Management number | 2016B00058 |
| Activity code | 8690F |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 SAVIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 293.00 | 920.00 | 1 373.00 | 2 293.00 |
028 Tangible Assets | 781.00 | 108.00 | 674.00 | 781.00 |
040 Financial Assets | 760.00 | 760.00 | 760.00 | |
044 Total Fixed Assets | 3 834.00 | 1 028.00 | 2 806.00 | 3 834.00 |
084 Cash | 3 116.00 | 3 116.00 | 3 116.00 | |
096 Total Current Assets + Prepaid Expenses | 3 116.00 | 3 116.00 | 3 116.00 | |
110 Total Assets | 6 950.00 | 1 028.00 | 5 923.00 | 6 950.00 |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | -6 445.00 | |||
136 Profit for the Year | 7 202.00 | |||
142 Total Equity - Total I | 5 257.00 | |||
156 Loans and similar debts | 270.00 | |||
166 Suppliers and related accounts | 262.00 | |||
172 Other debts | 134.00 | |||
176 Total debts | 666.00 | |||
180 Liabilities Total | 5 923.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 285.00 | 8 013.00 | 22 285.00 | |
230 Other income | 52.00 | 52.00 | ||
232 Total operating income excluding VAT | 22 337.00 | 8 013.00 | 22 337.00 | |
242 Other external expenses | 11 817.00 | 10 459.00 | 11 817.00 | |
243 (including business tax) | 196.00 | 196.00 | ||
244 Taxes, duties and similar payments | 196.00 | 151.00 | 196.00 | |
250 Staff compensation | 1 672.00 | 1 672.00 | ||
252 Social security contributions | 672.00 | 672.00 | ||
254 Depreciation and amortization | 578.00 | 227.00 | 578.00 | |
262 Other expenses | 66.00 | 66.00 | ||
264 Total operating expenses | 15 002.00 | 10 837.00 | 15 002.00 | |
270 Operating profit | 7 336.00 | -2 824.00 | 7 336.00 | |
306 Income tax's | 134.00 | 134.00 | ||
310 Profit or loss | 7 202.00 | -2 824.00 | 7 202.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 613.00 | 1 613.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 781.00 | 781.00 | ||
482 INCREASES Financial Assets | 760.00 | 760.00 | ||
490 Total Fixed Assets (Gross Value) | 680.00 | 680.00 | ||
492 Total Fixed Assets (Increases) | 3 154.00 | 3 154.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 457.00 | 4 457.00 | ||
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