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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : 2SBN COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2022-03-31 | Simplified |
| 2021-09-17 | Public | 2021-03-31 | Simplified |
| 2020-10-26 | Public | 2020-03-31 | Simplified |
| 2019-08-05 | Public | 2019-03-31 | Simplified |
| 2018-10-23 | Public | 2018-03-31 | Simplified |
| 2017-10-23 | Public | 2017-03-31 | Complete |
| Name | 2SBN COMPANY |
| Siren | 797509478 |
| Closing | 2021-03-31 |
| Registry code | 6901 |
| Registration number | B2021/036355 |
| Management number | 2013B04935 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 749.00 | 2 417.00 | 17 331.00 | 19 749.00 |
040 Financial Assets | 56 860.00 | 56 860.00 | 56 860.00 | |
044 Total Fixed Assets | 76 609.00 | 2 417.00 | 74 191.00 | 76 609.00 |
068 Receivables – Trade and related accounts | 15 408.00 | 15 408.00 | 15 408.00 | |
072 Receivables – Other | 268.00 | 268.00 | 268.00 | |
084 Cash | 96 765.00 | 96 765.00 | 96 765.00 | |
092 Prepaid expenses | 869.00 | 869.00 | 869.00 | |
096 Total Current Assets + Prepaid Expenses | 113 311.00 | 113 311.00 | 113 311.00 | |
110 Total Assets | 189 920.00 | 2 417.00 | 187 503.00 | 189 920.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 104 643.00 | |||
136 Profit for the Year | 20 463.00 | |||
142 Total Equity - Total I | 141 606.00 | |||
166 Suppliers and related accounts | 1 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 070.00 | |||
172 Other debts | 44 253.00 | |||
176 Total debts | 45 896.00 | |||
180 Liabilities Total | 187 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 520.00 | 146 520.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 147 784.00 | 147 784.00 | ||
242 Other external expenses | 2 888.00 | 2 888.00 | ||
243 (including business tax) | 768.00 | 768.00 | ||
244 Taxes, duties and similar payments | 10 066.00 | 10 066.00 | ||
250 Staff compensation | 109 524.00 | 109 524.00 | ||
254 Depreciation and amortization | 1 230.00 | 1 230.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 123 710.00 | 123 710.00 | ||
270 Operating profit | 24 074.00 | 24 074.00 | ||
306 Income tax's | 3 611.00 | 3 611.00 | ||
310 Profit or loss | 20 463.00 | 20 463.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 249.00 | 1 249.00 | ||
490 Total Fixed Assets (Gross Value) | 75 360.00 | 75 360.00 | ||
492 Total Fixed Assets (Increases) | 1 249.00 | 1 249.00 | ||
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