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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : SIB SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2022-03-31 | Simplified |
| 2021-10-07 | Public | 2021-03-31 | Simplified |
| 2020-10-30 | Public | 2020-03-31 | Simplified |
| 2019-12-12 | Public | 2019-03-31 | Simplified |
| 2018-10-17 | Public | 2018-03-31 | Simplified |
| 2017-07-28 | Public | 2017-03-31 | Simplified |
| Name | SIB SOLUTIONS |
| Siren | 524767837 |
| Closing | 2020-03-31 |
| Registry code | 0702 |
| Registration number | 5244 |
| Management number | 2016B00361 |
| Activity code | 7112B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07700 Gras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 269.00 | 14 269.00 | 14 269.00 | |
028 Tangible Assets | 6 279.00 | 6 279.00 | 6 279.00 | |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 20 624.00 | 20 548.00 | 76.00 | 20 624.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 25 170.00 | 25 170.00 | 25 170.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 31 845.00 | 31 845.00 | 31 845.00 | |
096 Total Current Assets + Prepaid Expenses | 57 016.00 | 57 016.00 | 57 016.00 | |
110 Total Assets | 77 640.00 | 20 548.00 | 57 092.00 | 77 640.00 |
120 Share or Individual Capital | 12 700.00 | |||
126 Legal Reserve | 1 270.00 | |||
132 Other Reserves | 8 747.00 | |||
136 Profit for the Year | 4 648.00 | |||
142 Total Equity - Total I | 27 365.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 177.00 | |||
172 Other debts | 25 016.00 | |||
174 Prepaid income | 3 000.00 | |||
176 Total debts | 29 727.00 | |||
180 Liabilities Total | 57 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 137.00 | 97 152.00 | 91 137.00 | |
222 Inventory production | -500.00 | -2 620.00 | -500.00 | |
230 Other income | 1.00 | 5.00 | 1.00 | |
232 Total operating income excluding VAT | 90 639.00 | 94 537.00 | 90 639.00 | |
242 Other external expenses | 26 829.00 | 31 545.00 | 26 829.00 | |
243 (including business tax) | 683.00 | 683.00 | ||
244 Taxes, duties and similar payments | 926.00 | 496.00 | 926.00 | |
250 Staff compensation | 41 214.00 | 44 174.00 | 41 214.00 | |
252 Social security contributions | 15 888.00 | 17 157.00 | 15 888.00 | |
254 Depreciation and amortization | 420.00 | 583.00 | 420.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 85 278.00 | 93 956.00 | 85 278.00 | |
270 Operating profit | 5 361.00 | 580.00 | 5 361.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
306 Income tax's | 713.00 | 194.00 | 713.00 | |
310 Profit or loss | 4 648.00 | 387.00 | 4 648.00 | |
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