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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : SIB TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2019-12-31 | Complete |
| Name | SIB TECHNOLOGY |
| Siren | 807683651 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 32229 |
| Management number | 2014B08570 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY-LE-SEC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 19 820.00 | 2 351.00 | 17 470.00 | 19 820.00 |
BJ TOTAL (I) | 19 820.00 | 2 351.00 | 17 470.00 | 19 820.00 |
BZ Other receivables | 25 809.00 | 25 809.00 | 25 809.00 | |
CF Cash and cash equivalents | 1 793.00 | 1 793.00 | 1 793.00 | |
CJ TOTAL (II) | 27 602.00 | 27 602.00 | 27 602.00 | |
CO Grand total (0 to V) | 47 422.00 | 2 351.00 | 45 071.00 | 47 422.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -515.00 | -515.00 | ||
DL TOTAL (I) | 485.00 | 485.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 40 000.00 | 40 000.00 | ||
DX Trade payables and related accounts | 4 586.00 | 4 586.00 | ||
EC TOTAL (IV) | 44 586.00 | 44 586.00 | ||
EE Grand total (I to V) | 45 071.00 | 45 071.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 188 992.00 | 188 992.00 | 188 992.00 | |
FJ Net sales | 188 992.00 | 188 992.00 | 188 992.00 | |
FR Total operating income (I) | 188 992.00 | |||
FU Purchases of raw materials and other supplies | 115 967.00 | |||
FW Other purchases and external expenses | 23 781.00 | |||
FY Salaries and Wages | 32 250.00 | |||
FZ Social Security Contributions | 15 158.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 351.00 | |||
GF Total Operating Expenses (II) | 189 507.00 | |||
GG - OPERATING RESULT (I - II) | -515.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -515.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 188 992.00 | 188 992.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 189 507.00 | 189 507.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -515.00 | -515.00 | ||
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