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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : SBIE Financière
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | SBIE Financière |
| Siren | 533457818 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 11613 |
| Management number | 2011B01681 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 249 850.00 | 249 850.00 | 249 850.00 | |
044 Total Fixed Assets | 249 850.00 | 249 850.00 | 249 850.00 | |
072 Receivables – Other | 1 741.00 | 1 741.00 | 1 741.00 | |
084 Cash | 81.00 | 81.00 | 81.00 | |
096 Total Current Assets + Prepaid Expenses | 1 822.00 | 1 822.00 | 1 822.00 | |
110 Total Assets | 251 671.00 | 251 671.00 | 251 671.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 33 637.00 | |||
136 Profit for the Year | -4 222.00 | |||
142 Total Equity - Total I | 30 516.00 | |||
156 Loans and similar debts | 34 170.00 | |||
166 Suppliers and related accounts | 1 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 077.00 | |||
172 Other debts | 185 683.00 | |||
176 Total debts | 221 156.00 | |||
180 Liabilities Total | 251 671.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 082.00 | 2 910.00 | 1 082.00 | |
230 Other income | 150 000.00 | 150 000.00 | ||
232 Total operating income excluding VAT | 151 082.00 | 2 910.00 | 151 082.00 | |
242 Other external expenses | 3 547.00 | 4 396.00 | 3 547.00 | |
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 600.00 | 265.00 | 600.00 | |
250 Staff compensation | 1 044.00 | |||
264 Total operating expenses | 4 147.00 | 5 705.00 | 4 147.00 | |
270 Operating profit | 146 934.00 | -2 795.00 | 146 934.00 | |
294 Financial expenses | 151 127.00 | 3 741.00 | 151 127.00 | |
300 Exceptional expenses | 29.00 | 9.00 | 29.00 | |
310 Profit or loss | -4 222.00 | -6 545.00 | -4 222.00 | |
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