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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : SBO-CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | SBO-CONSULT |
| Siren | 521275164 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/031290 |
| Management number | 2010B01603 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 194.00 | 9 431.00 | 1 763.00 | 11 194.00 |
040 Financial Assets | 102.00 | 102.00 | 102.00 | |
044 Total Fixed Assets | 11 296.00 | 9 431.00 | 1 865.00 | 11 296.00 |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 4 838.00 | 4 838.00 | 4 838.00 | |
084 Cash | 95 518.00 | 95 518.00 | 95 518.00 | |
092 Prepaid expenses | 3 142.00 | 3 142.00 | 3 142.00 | |
096 Total Current Assets + Prepaid Expenses | 139 500.00 | 139 500.00 | 139 500.00 | |
110 Total Assets | 150 797.00 | 9 431.00 | 141 365.00 | 150 797.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 69 302.00 | |||
136 Profit for the Year | 101.00 | |||
142 Total Equity - Total I | 71 603.00 | |||
156 Loans and similar debts | 49.00 | |||
166 Suppliers and related accounts | 8 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 969.00 | |||
172 Other debts | 61 312.00 | |||
176 Total debts | 69 761.00 | |||
180 Liabilities Total | 141 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 500.00 | 196 500.00 | ||
232 Total operating income excluding VAT | 196 500.00 | 196 500.00 | ||
242 Other external expenses | 84 730.00 | 84 730.00 | ||
243 (including business tax) | 756.00 | 756.00 | ||
244 Taxes, duties and similar payments | 953.00 | 953.00 | ||
250 Staff compensation | 109 051.00 | 109 051.00 | ||
254 Depreciation and amortization | 1 645.00 | 1 645.00 | ||
264 Total operating expenses | 196 380.00 | 196 380.00 | ||
270 Operating profit | 119.00 | 119.00 | ||
306 Income tax's | 18.00 | 18.00 | ||
310 Profit or loss | 101.00 | 101.00 | ||
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