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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : SBN MULTISERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| Name | SBN MULTISERVICE |
| Siren | 842017469 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 81441 |
| Management number | 2018B21479 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 743.00 | 1 292.00 | 4 451.00 | 5 743.00 |
040 Financial Assets | 29.00 | 29.00 | 29.00 | |
044 Total Fixed Assets | 5 772.00 | 1 292.00 | 4 480.00 | 5 772.00 |
068 Receivables – Trade and related accounts | 10 158.00 | 10 158.00 | 10 158.00 | |
072 Receivables – Other | 9 408.00 | 9 408.00 | 9 408.00 | |
084 Cash | 9 081.00 | 9 081.00 | 9 081.00 | |
096 Total Current Assets + Prepaid Expenses | 28 647.00 | 28 647.00 | 28 647.00 | |
110 Total Assets | 34 419.00 | 1 292.00 | 33 127.00 | 34 419.00 |
120 Share or Individual Capital | 250.00 | |||
126 Legal Reserve | 15.00 | |||
132 Other Reserves | 200.00 | |||
134 Retained Earnings | 84.00 | |||
136 Profit for the Year | 22 726.00 | |||
142 Total Equity - Total I | 23 275.00 | |||
166 Suppliers and related accounts | 513.00 | |||
172 Other debts | 9 339.00 | |||
176 Total debts | 9 852.00 | |||
180 Liabilities Total | 33 127.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 138.00 | 82 138.00 | ||
230 Other income | 379.00 | 379.00 | ||
232 Total operating income excluding VAT | 82 517.00 | 82 517.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 437.00 | 6 437.00 | ||
242 Other external expenses | 13 709.00 | 13 709.00 | ||
244 Taxes, duties and similar payments | 270.00 | 270.00 | ||
250 Staff compensation | 25 254.00 | 25 254.00 | ||
252 Social security contributions | 9 047.00 | 9 047.00 | ||
254 Depreciation and amortization | 1 019.00 | 1 019.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 55 738.00 | 55 738.00 | ||
270 Operating profit | 26 778.00 | 26 778.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 4 017.00 | 4 017.00 | ||
310 Profit or loss | 22 726.00 | 22 726.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 159.00 | 1 159.00 | ||
482 INCREASES Financial Assets | 29.00 | 29.00 | ||
490 Total Fixed Assets (Gross Value) | 4 583.00 | 4 583.00 | ||
492 Total Fixed Assets (Increases) | 1 188.00 | 1 188.00 | ||
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