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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : 2SBN COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2022-03-31 | Simplified |
| 2021-09-17 | Public | 2021-03-31 | Simplified |
| 2020-10-26 | Public | 2020-03-31 | Simplified |
| 2019-08-05 | Public | 2019-03-31 | Simplified |
| 2018-10-23 | Public | 2018-03-31 | Simplified |
| 2017-10-23 | Public | 2017-03-31 | Complete |
| Name | 2SBN COMPANY |
| Siren | 797509478 |
| Closing | 2020-03-31 |
| Registry code | 6901 |
| Registration number | B2020/036024 |
| Management number | 2013B04935 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 500.00 | 1 187.00 | 17 312.00 | 18 500.00 |
040 Financial Assets | 56 860.00 | 56 860.00 | 56 860.00 | |
044 Total Fixed Assets | 75 360.00 | 1 187.00 | 74 172.00 | 75 360.00 |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 255.00 | 255.00 | 255.00 | |
084 Cash | 48 547.00 | 48 547.00 | 48 547.00 | |
092 Prepaid expenses | 900.00 | 900.00 | 900.00 | |
096 Total Current Assets + Prepaid Expenses | 64 103.00 | 64 103.00 | 64 103.00 | |
110 Total Assets | 139 463.00 | 1 187.00 | 138 276.00 | 139 463.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 90 960.00 | |||
136 Profit for the Year | 13 683.00 | |||
142 Total Equity - Total I | 121 143.00 | |||
166 Suppliers and related accounts | 1 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 070.00 | |||
172 Other debts | 15 599.00 | |||
176 Total debts | 17 133.00 | |||
180 Liabilities Total | 138 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 000.00 | 135 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 135 001.00 | 135 001.00 | ||
242 Other external expenses | 3 484.00 | 3 484.00 | ||
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 11 858.00 | 11 858.00 | ||
250 Staff compensation | 102 634.00 | 102 634.00 | ||
254 Depreciation and amortization | 925.00 | 925.00 | ||
264 Total operating expenses | 118 902.00 | 118 902.00 | ||
270 Operating profit | 16 098.00 | 16 098.00 | ||
306 Income tax's | 2 415.00 | 2 415.00 | ||
310 Profit or loss | 13 683.00 | 13 683.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 360.00 | 75 360.00 | ||
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