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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : SB SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| Name | SB SERVICE |
| Siren | 845091958 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 1131 |
| Management number | 2019B00071 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 554.00 | 554.00 | 554.00 | |
084 Cash | 15 636.00 | 15 636.00 | 15 636.00 | |
096 Total Current Assets + Prepaid Expenses | 16 189.00 | 16 189.00 | 16 189.00 | |
110 Total Assets | 16 189.00 | 16 189.00 | 16 189.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 8 091.00 | |||
142 Total Equity - Total I | 9 591.00 | |||
166 Suppliers and related accounts | 32.00 | |||
172 Other debts | 6 566.00 | |||
176 Total debts | 6 598.00 | |||
180 Liabilities Total | 16 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 062.00 | 44 062.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 44 064.00 | 44 064.00 | ||
242 Other external expenses | 33 400.00 | 33 400.00 | ||
252 Social security contributions | 1 144.00 | 1 144.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 545.00 | 34 545.00 | ||
270 Operating profit | 9 519.00 | 9 519.00 | ||
306 Income tax's | 1 428.00 | 1 428.00 | ||
310 Profit or loss | 8 091.00 | 8 091.00 | ||
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