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BALANCE SHEET (
2020-03-25)
THE LIST OF BALANCE SHEET : SB ADMIN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2022-06-30 | Complete |
| 2020-03-25 | Public | 2019-06-30 | Complete |
| 2020-03-24 | Public | 2017-06-30 | Complete |
| Name | SB ADMIN SERVICES |
| Siren | 822231007 |
| Closing | 2019-06-30 |
| Registry code | 1303 |
| Registration number | 4471 |
| Management number | 2016B03385 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 674.00 | 395.00 | 279.00 | 674.00 |
BJ TOTAL (I) | 674.00 | 395.00 | 279.00 | 674.00 |
BX Customers and related accounts | 6 204.00 | 6 204.00 | 6 204.00 | |
BZ Other receivables | 108.00 | 108.00 | 108.00 | |
CF Cash and cash equivalents | 101 782.00 | 101 782.00 | 101 782.00 | |
CJ TOTAL (II) | 108 093.00 | 108 093.00 | 108 093.00 | |
CO Grand total (0 to V) | 108 768.00 | 395.00 | 108 372.00 | 108 768.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 62 505.00 | 29 850.00 | 62 505.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 483.00 | 32 655.00 | 32 483.00 | |
DL TOTAL (I) | 97 187.00 | 64 705.00 | 97 187.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 651.00 | 1 536.00 | 651.00 | |
DX Trade payables and related accounts | 600.00 | 600.00 | 600.00 | |
DY Tax and social security liabilities | 9 935.00 | 12 095.00 | 9 935.00 | |
EC TOTAL (IV) | 11 185.00 | 14 231.00 | 11 185.00 | |
EE Grand total (I to V) | 108 372.00 | 78 936.00 | 108 372.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 58 940.00 | 58 940.00 | 58 940.00 | |
FJ Net sales | 58 940.00 | 58 940.00 | 58 940.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 58 941.00 | |||
FW Other purchases and external expenses | 14 558.00 | |||
FX Taxes, duties, and similar payments | 361.00 | |||
FZ Social Security Contributions | 5 565.00 | |||
GA Operating Expenses - Depreciation and Amortization | 225.00 | |||
GF Total Operating Expenses (II) | 20 709.00 | |||
GG - OPERATING RESULT (I - II) | 38 233.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 38 233.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 5 565.00 | 6 050.00 | 5 565.00 | |
HK Income tax | 5 750.00 | 5 817.00 | 5 750.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 58 941.00 | 59 000.00 | 58 941.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 459.00 | 26 345.00 | 26 459.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 483.00 | 32 655.00 | 32 483.00 | |
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