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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : SBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2018-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | SBI |
| Siren | 821385036 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 16430 |
| Management number | 2016B03198 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33380 MIOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 227.00 | 9 940.00 | 6 287.00 | 16 227.00 |
044 Total Fixed Assets | 16 227.00 | 9 940.00 | 6 287.00 | 16 227.00 |
068 Receivables – Trade and related accounts | 25 939.00 | 25 939.00 | 25 939.00 | |
084 Cash | 7 165.00 | 7 165.00 | 7 165.00 | |
096 Total Current Assets + Prepaid Expenses | 33 104.00 | 33 104.00 | 33 104.00 | |
110 Total Assets | 49 331.00 | 9 940.00 | 39 391.00 | 49 331.00 |
120 Share or Individual Capital | 1 000.00 | |||
124 Revaluation Adjustments | 100.00 | |||
132 Other Reserves | 5 075.00 | |||
136 Profit for the Year | 2 422.00 | |||
142 Total Equity - Total I | 8 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 964.00 | |||
172 Other debts | 30 774.00 | |||
176 Total debts | 30 774.00 | |||
180 Liabilities Total | 39 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 316.00 | 43 316.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 317.00 | 43 317.00 | ||
242 Other external expenses | 9 324.00 | 9 324.00 | ||
244 Taxes, duties and similar payments | 335.00 | 335.00 | ||
252 Social security contributions | 18 000.00 | 18 000.00 | ||
254 Depreciation and amortization | 8 407.00 | 8 407.00 | ||
256 Provisions | 4 326.00 | 4 326.00 | ||
264 Total operating expenses | 40 392.00 | 40 392.00 | ||
270 Operating profit | 2 925.00 | 2 925.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
306 Income tax's | 439.00 | 439.00 | ||
310 Profit or loss | 2 441.00 | 2 441.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 227.00 | 16 227.00 | ||
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