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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : S.B CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-14 | Public | 2019-10-31 | Complete |
| 2019-09-26 | Public | 2018-10-31 | Simplified |
| Name | S.B CONSEILS |
| Siren | 828936625 |
| Closing | 2018-10-31 |
| Registry code | 5103 |
| Registration number | 7299 |
| Management number | 2017B00346 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 241.00 | 342.00 | 583.00 |
044 Total Fixed Assets | 583.00 | 241.00 | 342.00 | 583.00 |
068 Receivables – Trade and related accounts | 23 300.00 | 18 217.00 | 5 083.00 | 23 300.00 |
072 Receivables – Other | 502.00 | 502.00 | 502.00 | |
084 Cash | 4 750.00 | 4 750.00 | 4 750.00 | |
096 Total Current Assets + Prepaid Expenses | 28 552.00 | 18 217.00 | 10 336.00 | 28 552.00 |
110 Total Assets | 29 135.00 | 18 457.00 | 10 678.00 | 29 135.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 373.00 | |||
142 Total Equity - Total I | 2 373.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 317.00 | |||
172 Other debts | 5 305.00 | |||
176 Total debts | 8 305.00 | |||
180 Liabilities Total | 10 678.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 547.00 | 25 547.00 | ||
232 Total operating income excluding VAT | 25 547.00 | 25 547.00 | ||
242 Other external expenses | 5 350.00 | 5 350.00 | ||
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
254 Depreciation and amortization | 241.00 | 241.00 | ||
256 Provisions | 18 217.00 | 18 217.00 | ||
264 Total operating expenses | 23 932.00 | 23 932.00 | ||
270 Operating profit | 1 615.00 | 1 615.00 | ||
306 Income tax's | 242.00 | 242.00 | ||
310 Profit or loss | 1 373.00 | 1 373.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 109.00 | 5 109.00 | ||
378 Amount of deductible VAT on goods and services | 788.00 | 788.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 18 217.00 | 18 217.00 | ||
682 INCREASES Total Statement of Provisions | 18 217.00 | 18 217.00 | ||
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