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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : S A B SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2011-12-31 | Simplified |
| Name | S A B SERVICES |
| Siren | 520267881 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 6831 |
| Management number | 2010B00694 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78910 Orgerus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100 000.00 | 43 924.00 | 56 076.00 | 100 000.00 |
044 Total Fixed Assets | 100 000.00 | 43 924.00 | 56 076.00 | 100 000.00 |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 164.00 | 164.00 | 164.00 | |
084 Cash | 9 802.00 | 9 802.00 | 9 802.00 | |
092 Prepaid expenses | 1 997.00 | 1 997.00 | 1 997.00 | |
096 Total Current Assets + Prepaid Expenses | 22 763.00 | 22 763.00 | 22 763.00 | |
110 Total Assets | 122 763.00 | 43 924.00 | 78 839.00 | 122 763.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 20 588.00 | |||
134 Retained Earnings | -1 767.00 | |||
136 Profit for the Year | 1 394.00 | |||
142 Total Equity - Total I | 9 628.00 | |||
166 Suppliers and related accounts | 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 176.00 | |||
172 Other debts | 68 228.00 | |||
176 Total debts | 69 212.00 | |||
180 Liabilities Total | 78 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 308.00 | 66 308.00 | ||
230 Other income | 1 486.00 | 1 486.00 | ||
232 Total operating income excluding VAT | 67 794.00 | 67 794.00 | ||
242 Other external expenses | 51 908.00 | 51 908.00 | ||
243 (including business tax) | 499.00 | 499.00 | ||
244 Taxes, duties and similar payments | 1 991.00 | 1 991.00 | ||
254 Depreciation and amortization | 12 500.00 | 12 500.00 | ||
264 Total operating expenses | 66 400.00 | 66 400.00 | ||
270 Operating profit | 1 394.00 | 1 394.00 | ||
306 Income tax's | 3 809.00 | 3 809.00 | ||
310 Profit or loss | 1 394.00 | 1 394.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 000.00 | 100 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 962.00 | 12 962.00 | ||
378 Amount of deductible VAT on goods and services | 7 637.00 | 7 637.00 | ||
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