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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : S.B.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| Name | S.B.I. |
| Siren | 834582058 |
| Closing | 2018-12-31 |
| Registry code | 7606 |
| Registration number | B2019/004798 |
| Management number | 2018B00028 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-12-31 |
| 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 | 76290 MONTIVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 442.00 | 5 442.00 | 5 442.00 | |
080 Sellable securities | 282.00 | 282.00 | 282.00 | |
096 Total Current Assets + Prepaid Expenses | 5 724.00 | 5 724.00 | 5 724.00 | |
110 Total Assets | 5 724.00 | 5 724.00 | 5 724.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -577.00 | |||
142 Total Equity - Total I | 4 423.00 | |||
166 Suppliers and related accounts | 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 496.00 | |||
172 Other debts | 497.00 | |||
176 Total debts | 1 301.00 | |||
180 Liabilities Total | 5 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 842.00 | 3 842.00 | ||
232 Total operating income excluding VAT | 3 842.00 | 3 842.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 120.00 | 1 120.00 | ||
242 Other external expenses | 3 298.00 | 3 298.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 418.00 | 4 418.00 | ||
270 Operating profit | -577.00 | -577.00 | ||
310 Profit or loss | -577.00 | -577.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 169.00 | 169.00 | ||
378 Amount of deductible VAT on goods and services | 610.00 | 610.00 | ||
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