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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : S.A.B ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | S.A.B ELEC |
| Siren | 801810136 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 3584 |
| Management number | 2014B03396 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 4 722.00 | 278.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 4 722.00 | 278.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 29 271.00 | 29 271.00 | 29 271.00 | |
072 Receivables – Other | 10 106.00 | 10 106.00 | 10 106.00 | |
084 Cash | 17 122.00 | 17 122.00 | 17 122.00 | |
096 Total Current Assets + Prepaid Expenses | 56 499.00 | 56 499.00 | 56 499.00 | |
110 Total Assets | 61 499.00 | 4 722.00 | 56 777.00 | 61 499.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 12 287.00 | |||
136 Profit for the Year | 13 459.00 | |||
142 Total Equity - Total I | 36 746.00 | |||
172 Other debts | 20 031.00 | |||
176 Total debts | 20 031.00 | |||
180 Liabilities Total | 56 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 968.00 | 89 968.00 | ||
232 Total operating income excluding VAT | 89 968.00 | 89 968.00 | ||
234 Purchases of goods (including customs duties) | 13 114.00 | 13 114.00 | ||
242 Other external expenses | 28 107.00 | 28 107.00 | ||
244 Taxes, duties and similar payments | 843.00 | 843.00 | ||
250 Staff compensation | 24 285.00 | 24 285.00 | ||
252 Social security contributions | 9 160.00 | 9 160.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 76 509.00 | 76 509.00 | ||
270 Operating profit | 13 459.00 | 13 459.00 | ||
310 Profit or loss | 13 459.00 | 13 459.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
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