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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : SBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2016-12-31 | Simplified |
| Name | SBC |
| Siren | 820304202 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 100775 |
| Management number | 2016B11437 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 267 183.00 | 267 183.00 | 267 183.00 | |
044 Total Fixed Assets | 267 183.00 | 267 183.00 | 267 183.00 | |
068 Receivables – Trade and related accounts | 9 800.00 | 9 800.00 | 9 800.00 | |
072 Receivables – Other | 293.00 | 293.00 | 293.00 | |
084 Cash | 2 116.00 | 2 116.00 | 2 116.00 | |
096 Total Current Assets + Prepaid Expenses | 12 209.00 | 12 209.00 | 12 209.00 | |
110 Total Assets | 279 392.00 | 279 392.00 | 279 392.00 | |
120 Share or Individual Capital | 240 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
136 Profit for the Year | 4 095.00 | |||
142 Total Equity - Total I | 245 295.00 | |||
166 Suppliers and related accounts | 1 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1.00 | |||
172 Other debts | 33 089.00 | |||
176 Total debts | 34 097.00 | |||
180 Liabilities Total | 279 392.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 77 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 2 038.00 | 2 038.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
259 (including tax provisions for foreign business establishments) | -1.00 | -1.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 114.00 | 2 114.00 | ||
270 Operating profit | 3 886.00 | 3 886.00 | ||
280 Financial income | 684.00 | 684.00 | ||
294 Financial expenses | 456.00 | 456.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
306 Income tax's | 280.00 | 280.00 | ||
310 Profit or loss | 4 095.00 | 4 095.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 77 184.00 | 77 184.00 | ||
490 Total Fixed Assets (Gross Value) | 189 999.00 | 189 999.00 | ||
492 Total Fixed Assets (Increases) | 77 184.00 | 77 184.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 119.00 | 119.00 | ||
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