Grow your business safely with 2SBN COMPANY
All the information you need about 2SBN COMPANY to develop and secure your business in France
2
HOME >
CORPORATES
>
2SBN COMPANY >
BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : 2SBN COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2022-03-31 | Simplified |
| 2021-09-17 | Public | 2021-03-31 | Simplified |
| 2020-10-26 | Public | 2020-03-31 | Simplified |
| 2019-08-05 | Public | 2019-03-31 | Simplified |
| 2018-10-23 | Public | 2018-03-31 | Simplified |
| 2017-10-23 | Public | 2017-03-31 | Complete |
| Name | 2SBN COMPANY |
| Siren | 797509478 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2019/034422 |
| Management number | 2013B04935 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE ET CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 500.00 | 262.00 | 18 237.00 | 18 500.00 |
040 Financial Assets | 56 860.00 | 56 860.00 | 56 860.00 | |
044 Total Fixed Assets | 75 360.00 | 262.00 | 75 097.00 | 75 360.00 |
068 Receivables – Trade and related accounts | 13 200.00 | 13 200.00 | 13 200.00 | |
072 Receivables – Other | 818.00 | 818.00 | 818.00 | |
084 Cash | 35 143.00 | 35 143.00 | 35 143.00 | |
092 Prepaid expenses | 813.00 | 813.00 | 813.00 | |
096 Total Current Assets + Prepaid Expenses | 49 975.00 | 49 975.00 | 49 975.00 | |
110 Total Assets | 125 335.00 | 262.00 | 125 073.00 | 125 335.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 70 087.00 | |||
136 Profit for the Year | 20 872.00 | |||
142 Total Equity - Total I | 107 460.00 | |||
166 Suppliers and related accounts | 1 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 070.00 | |||
172 Other debts | 16 434.00 | |||
176 Total debts | 17 612.00 | |||
180 Liabilities Total | 125 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 500.00 | 127 500.00 | ||
232 Total operating income excluding VAT | 127 500.00 | 127 500.00 | ||
242 Other external expenses | 3 321.00 | 3 321.00 | ||
243 (including business tax) | 756.00 | 756.00 | ||
244 Taxes, duties and similar payments | 12 213.00 | 12 213.00 | ||
250 Staff compensation | 108 894.00 | 108 894.00 | ||
254 Depreciation and amortization | 262.00 | 262.00 | ||
264 Total operating expenses | 124 692.00 | 124 692.00 | ||
270 Operating profit | 2 808.00 | 2 808.00 | ||
280 Financial income | 18 750.00 | 18 750.00 | ||
294 Financial expenses | 145.00 | 145.00 | ||
306 Income tax's | 540.00 | 540.00 | ||
310 Profit or loss | 20 872.00 | 20 872.00 | ||
all companies in France
Complete and comprehensive database.
