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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : SOCIETE SAB NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| Name | SOCIETE SAB NET |
| Siren | 840337026 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6139 |
| Management number | 2018B05714 |
| Activity code | 8122Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 Neuilly-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 800.00 | 6 800.00 | 6 800.00 | |
084 Cash | 865.00 | 865.00 | 865.00 | |
096 Total Current Assets + Prepaid Expenses | 7 665.00 | 7 665.00 | 7 665.00 | |
110 Total Assets | 7 665.00 | 7 665.00 | 7 665.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 841.00 | |||
136 Profit for the Year | 1 010.00 | |||
142 Total Equity - Total I | 5 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 065.00 | |||
172 Other debts | 1 714.00 | |||
176 Total debts | 1 714.00 | |||
180 Liabilities Total | 7 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 353 898.00 | 353 898.00 | ||
232 Total operating income excluding VAT | 353 898.00 | 353 898.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 060.00 | 20 060.00 | ||
242 Other external expenses | 327 461.00 | 327 461.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
250 Staff compensation | 3 506.00 | 3 506.00 | ||
252 Social security contributions | 629.00 | 629.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 351 740.00 | 351 740.00 | ||
270 Operating profit | 2 158.00 | 2 158.00 | ||
294 Financial expenses | 785.00 | 785.00 | ||
300 Exceptional expenses | 157.00 | 157.00 | ||
306 Income tax's | 206.00 | 206.00 | ||
310 Profit or loss | 1 010.00 | 1 010.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 817.00 | 817.00 | ||
378 Amount of deductible VAT on goods and services | 731.00 | 731.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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