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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : SIB SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2022-03-31 | Simplified |
| 2021-10-07 | Public | 2021-03-31 | Simplified |
| 2020-10-30 | Public | 2020-03-31 | Simplified |
| 2019-12-12 | Public | 2019-03-31 | Simplified |
| 2018-10-17 | Public | 2018-03-31 | Simplified |
| 2017-07-28 | Public | 2017-03-31 | Simplified |
| Name | SIB SOLUTIONS |
| Siren | 524767837 |
| Closing | 2019-03-31 |
| Registry code | 0702 |
| Registration number | 5809 |
| Management number | 2016B00361 |
| Activity code | 7112B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07290 Quintenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 269.00 | 14 269.00 | 14 269.00 | |
028 Tangible Assets | 6 279.00 | 5 858.00 | 420.00 | 6 279.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 20 624.00 | 20 127.00 | 497.00 | 20 624.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 23 340.00 | 23 340.00 | 23 340.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 30 596.00 | 30 596.00 | 30 596.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 54 439.00 | 54 439.00 | 54 439.00 | |
110 Total Assets | 75 063.00 | 20 127.00 | 54 935.00 | 75 063.00 |
120 Share or Individual Capital | 12 700.00 | |||
126 Legal Reserve | 1 270.00 | |||
132 Other Reserves | 8 359.00 | |||
136 Profit for the Year | 387.00 | |||
142 Total Equity - Total I | 22 717.00 | |||
156 Loans and similar debts | 2 046.00 | |||
166 Suppliers and related accounts | 2 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 621.00 | |||
172 Other debts | 27 904.00 | |||
176 Total debts | 32 219.00 | |||
180 Liabilities Total | 54 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 152.00 | 76 021.00 | 97 152.00 | |
222 Inventory production | -2 620.00 | -3 610.00 | -2 620.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 94 537.00 | 72 411.00 | 94 537.00 | |
242 Other external expenses | 31 545.00 | 22 905.00 | 31 545.00 | |
244 Taxes, duties and similar payments | 496.00 | 567.00 | 496.00 | |
250 Staff compensation | 44 174.00 | 31 754.00 | 44 174.00 | |
252 Social security contributions | 17 157.00 | 12 524.00 | 17 157.00 | |
254 Depreciation and amortization | 583.00 | 789.00 | 583.00 | |
262 Other expenses | 1.00 | 2 712.00 | 1.00 | |
264 Total operating expenses | 93 956.00 | 71 250.00 | 93 956.00 | |
270 Operating profit | 580.00 | 1 161.00 | 580.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
306 Income tax's | 194.00 | 174.00 | 194.00 | |
310 Profit or loss | 387.00 | 988.00 | 387.00 | |
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