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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : SBN MULTISERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| Name | SBN MULTISERVICE |
| Siren | 842017469 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 89806 |
| Management number | 2018B21479 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS 10 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 583.00 | 272.00 | 4 311.00 | 4 583.00 |
044 Total Fixed Assets | 4 583.00 | 272.00 | 4 311.00 | 4 583.00 |
068 Receivables – Trade and related accounts | 2 820.00 | 2 820.00 | 2 820.00 | |
072 Receivables – Other | 1 034.00 | 1 034.00 | 1 034.00 | |
084 Cash | 237.00 | 237.00 | 237.00 | |
096 Total Current Assets + Prepaid Expenses | 4 091.00 | 4 091.00 | 4 091.00 | |
110 Total Assets | 8 674.00 | 272.00 | 8 402.00 | 8 674.00 |
120 Share or Individual Capital | 250.00 | |||
136 Profit for the Year | 299.00 | |||
142 Total Equity - Total I | 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 800.00 | |||
172 Other debts | 7 853.00 | |||
176 Total debts | 7 853.00 | |||
180 Liabilities Total | 8 402.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 820.00 | 2 820.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 2 821.00 | 2 821.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59.00 | 59.00 | ||
242 Other external expenses | 1 695.00 | 1 695.00 | ||
244 Taxes, duties and similar payments | 443.00 | 443.00 | ||
254 Depreciation and amortization | 272.00 | 272.00 | ||
264 Total operating expenses | 2 469.00 | 2 469.00 | ||
270 Operating profit | 352.00 | 352.00 | ||
306 Income tax's | 53.00 | 53.00 | ||
310 Profit or loss | 299.00 | 299.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 583.00 | 4 583.00 | ||
492 Total Fixed Assets (Increases) | 4 583.00 | 4 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 034.00 | 1 034.00 | ||
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