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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : Sublivin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| Name | Sublivin |
| Siren | 823076054 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 11128 |
| Management number | 2016B03170 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 264.00 | 2 950.00 | 314.00 | 3 264.00 |
044 Total Fixed Assets | 3 264.00 | 2 950.00 | 314.00 | 3 264.00 |
072 Receivables – Other | 145.00 | 145.00 | 145.00 | |
084 Cash | 307.00 | 307.00 | 307.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 528.00 | 528.00 | 528.00 | |
110 Total Assets | 3 792.00 | 2 950.00 | 842.00 | 3 792.00 |
120 Share or Individual Capital | 3 800.00 | |||
134 Retained Earnings | -2 384.00 | |||
136 Profit for the Year | -2 418.00 | |||
142 Total Equity - Total I | -1 003.00 | |||
166 Suppliers and related accounts | 1 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161.00 | |||
172 Other debts | 161.00 | |||
176 Total debts | 1 845.00 | |||
180 Liabilities Total | 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 476.00 | 6 476.00 | ||
232 Total operating income excluding VAT | 6 476.00 | 6 476.00 | ||
242 Other external expenses | 7 201.00 | 7 201.00 | ||
243 (including business tax) | 432.00 | 432.00 | ||
244 Taxes, duties and similar payments | 432.00 | 432.00 | ||
254 Depreciation and amortization | 1 088.00 | 1 088.00 | ||
262 Other expenses | 173.00 | 173.00 | ||
264 Total operating expenses | 8 894.00 | 8 894.00 | ||
270 Operating profit | -2 418.00 | -2 418.00 | ||
310 Profit or loss | -2 418.00 | -2 418.00 | ||
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