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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : Sublivin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| Name | Sublivin |
| Siren | 823076054 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 6443 |
| Management number | 2016B03170 |
| Activity code | 5829C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 LUNEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 264.00 | 774.00 | 2 490.00 | 3 264.00 |
044 Total Fixed Assets | 3 264.00 | 774.00 | 2 490.00 | 3 264.00 |
068 Receivables – Trade and related accounts | 2 897.00 | 533.00 | 2 364.00 | 2 897.00 |
072 Receivables – Other | 1 118.00 | 1 118.00 | 1 118.00 | |
084 Cash | 1 269.00 | 1 269.00 | 1 269.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 5 354.00 | 533.00 | 4 821.00 | 5 354.00 |
110 Total Assets | 8 618.00 | 1 306.00 | 7 311.00 | 8 618.00 |
120 Share or Individual Capital | 3 800.00 | |||
134 Retained Earnings | 819.00 | |||
136 Profit for the Year | 565.00 | |||
142 Total Equity - Total I | 5 183.00 | |||
166 Suppliers and related accounts | 1 532.00 | |||
172 Other debts | 596.00 | |||
176 Total debts | 2 128.00 | |||
180 Liabilities Total | 7 311.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 788.00 | 10 788.00 | ||
232 Total operating income excluding VAT | 10 788.00 | 10 788.00 | ||
242 Other external expenses | 8 224.00 | 8 224.00 | ||
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
254 Depreciation and amortization | 774.00 | 774.00 | ||
256 Provisions | 533.00 | 533.00 | ||
262 Other expenses | 293.00 | 293.00 | ||
264 Total operating expenses | 10 041.00 | 10 041.00 | ||
270 Operating profit | 747.00 | 747.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
306 Income tax's | 112.00 | 112.00 | ||
310 Profit or loss | 565.00 | 565.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 264.00 | 3 264.00 | ||
492 Total Fixed Assets (Increases) | 3 264.00 | 3 264.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 135.00 | 3 135.00 | ||
378 Amount of deductible VAT on goods and services | 1 317.00 | 1 317.00 | ||
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