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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : SIB GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | SIB GESTION |
| Siren | 479472508 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 9155 |
| Management number | 2004B03026 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91310 LONGPONT SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 570.00 | 32 240.00 | 3 330.00 | 35 570.00 |
040 Financial Assets | 501.00 | 501.00 | 501.00 | |
044 Total Fixed Assets | 36 071.00 | 32 240.00 | 3 831.00 | 36 071.00 |
068 Receivables – Trade and related accounts | 3 821.00 | 3 821.00 | 3 821.00 | |
072 Receivables – Other | 27 451.00 | 27 451.00 | 27 451.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 73 341.00 | 73 341.00 | 73 341.00 | |
096 Total Current Assets + Prepaid Expenses | 109 613.00 | 109 613.00 | 109 613.00 | |
110 Total Assets | 145 683.00 | 32 240.00 | 113 444.00 | 145 683.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 22 716.00 | |||
136 Profit for the Year | 15 435.00 | |||
142 Total Equity - Total I | 46 951.00 | |||
156 Loans and similar debts | 31 053.00 | |||
166 Suppliers and related accounts | 4 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 347.00 | |||
172 Other debts | 30 718.00 | |||
176 Total debts | 66 492.00 | |||
180 Liabilities Total | 113 444.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 273 420.00 | 273 420.00 | ||
232 Total operating income excluding VAT | 273 419.00 | 273 419.00 | ||
242 Other external expenses | 74 908.00 | 74 908.00 | ||
244 Taxes, duties and similar payments | 3 362.00 | 3 362.00 | ||
250 Staff compensation | 129 521.00 | 129 521.00 | ||
252 Social security contributions | 40 768.00 | 40 768.00 | ||
254 Depreciation and amortization | 7 006.00 | 7 006.00 | ||
264 Total operating expenses | 255 566.00 | 255 566.00 | ||
270 Operating profit | 17 854.00 | 17 854.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 285.00 | 285.00 | ||
300 Exceptional expenses | 2 735.00 | 2 735.00 | ||
306 Income tax's | 1 398.00 | 1 398.00 | ||
310 Profit or loss | 15 435.00 | 15 435.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 750.00 | 750.00 | ||
490 Total Fixed Assets (Gross Value) | 35 321.00 | 35 321.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
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