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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : SABSYLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2021-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | SABSYLER |
| Siren | 445296106 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 33136 |
| Management number | 2019B00070 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 742.00 | 3 742.00 | 3 742.00 | |
028 Tangible Assets | 20 101.00 | 4 789.00 | 15 312.00 | 20 101.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 23 843.00 | 8 531.00 | 15 312.00 | 23 843.00 |
068 Receivables – Trade and related accounts | 32 938.00 | 32 938.00 | 32 938.00 | |
072 Receivables – Other | 424.00 | 424.00 | 424.00 | |
084 Cash | 49 963.00 | 49 963.00 | 49 963.00 | |
096 Total Current Assets + Prepaid Expenses | 83 325.00 | 83 325.00 | 83 325.00 | |
110 Total Assets | 107 168.00 | 8 531.00 | 98 637.00 | 107 168.00 |
120 Share or Individual Capital | 17 000.00 | |||
126 Legal Reserve | 1 700.00 | |||
134 Retained Earnings | 23 851.00 | |||
136 Profit for the Year | 6 423.00 | |||
142 Total Equity - Total I | 48 974.00 | |||
166 Suppliers and related accounts | 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 612.00 | |||
172 Other debts | 49 506.00 | |||
176 Total debts | 49 663.00 | |||
180 Liabilities Total | 98 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 263.00 | 81 349.00 | 83 263.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 84 763.00 | 81 351.00 | 84 763.00 | |
242 Other external expenses | 25 008.00 | 24 878.00 | 25 008.00 | |
244 Taxes, duties and similar payments | 3 482.00 | 2 775.00 | 3 482.00 | |
250 Staff compensation | 27 000.00 | 27 000.00 | 27 000.00 | |
252 Social security contributions | 18 378.00 | 18 222.00 | 18 378.00 | |
254 Depreciation and amortization | 2 301.00 | 1 592.00 | 2 301.00 | |
262 Other expenses | 1 038.00 | 1 038.00 | ||
264 Total operating expenses | 77 207.00 | 74 467.00 | 77 207.00 | |
270 Operating profit | 7 556.00 | 6 884.00 | 7 556.00 | |
294 Financial expenses | 31.00 | |||
300 Exceptional expenses | 1 214.00 | |||
306 Income tax's | 1 133.00 | 846.00 | 1 133.00 | |
310 Profit or loss | 6 423.00 | 4 793.00 | 6 423.00 | |
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