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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : BIN SABIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-09-30 | Simplified |
| 2021-12-30 | Public | 2021-09-30 | Simplified |
| 2021-10-28 | Public | 2020-09-30 | Simplified |
| 2020-02-10 | Public | 2018-09-30 | Simplified |
| Name | BIN SABIR |
| Siren | 830959599 |
| Closing | 2018-09-30 |
| Registry code | 9301 |
| Registration number | 1732 |
| Management number | 2017B06890 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 550.00 | 550.00 | 550.00 | |
072 Receivables – Other | 2 973.00 | 2 973.00 | 2 973.00 | |
084 Cash | 4 116.00 | 4 116.00 | 4 116.00 | |
092 Prepaid expenses | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 7 128.00 | 7 128.00 | 7 128.00 | |
110 Total Assets | 7 678.00 | 7 678.00 | 7 678.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -636.00 | |||
142 Total Equity - Total I | 1 364.00 | |||
166 Suppliers and related accounts | 2 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 4 041.00 | |||
176 Total debts | 6 314.00 | |||
180 Liabilities Total | 7 678.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 252.00 | 52 252.00 | ||
232 Total operating income excluding VAT | 52 252.00 | 52 252.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40.00 | 40.00 | ||
242 Other external expenses | 39 319.00 | 39 319.00 | ||
244 Taxes, duties and similar payments | 918.00 | 918.00 | ||
24B (including equipment leasing) | 4 892.00 | 4 892.00 | ||
250 Staff compensation | 11 226.00 | 11 226.00 | ||
252 Social security contributions | 722.00 | 722.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 52 228.00 | 52 228.00 | ||
270 Operating profit | 24.00 | 24.00 | ||
300 Exceptional expenses | 660.00 | 660.00 | ||
310 Profit or loss | -636.00 | -636.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 550.00 | 550.00 | ||
492 Total Fixed Assets (Increases) | 550.00 | 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 225.00 | 5 225.00 | ||
378 Amount of deductible VAT on goods and services | 4 164.00 | 4 164.00 | ||
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