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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : SIB SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2022-03-31 | Simplified |
| 2021-10-07 | Public | 2021-03-31 | Simplified |
| 2020-10-30 | Public | 2020-03-31 | Simplified |
| 2019-12-12 | Public | 2019-03-31 | Simplified |
| 2018-10-17 | Public | 2018-03-31 | Simplified |
| 2017-07-28 | Public | 2017-03-31 | Simplified |
| Name | SIB SOLUTIONS |
| Siren | 524767837 |
| Closing | 2021-03-31 |
| Registry code | 0702 |
| Registration number | 6669 |
| Management number | 2016B00361 |
| Activity code | 7112B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07700 GRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 269.00 | 14 269.00 | 14 269.00 | |
028 Tangible Assets | 8 723.00 | 7 298.00 | 1 425.00 | 8 723.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 23 068.00 | 21 567.00 | 1 501.00 | 23 068.00 |
068 Receivables – Trade and related accounts | 20 996.00 | 20 996.00 | 20 996.00 | |
072 Receivables – Other | 1 587.00 | 1 587.00 | 1 587.00 | |
084 Cash | 21 495.00 | 21 495.00 | 21 495.00 | |
096 Total Current Assets + Prepaid Expenses | 44 078.00 | 44 078.00 | 44 078.00 | |
110 Total Assets | 67 146.00 | 21 567.00 | 45 579.00 | 67 146.00 |
120 Share or Individual Capital | 12 700.00 | |||
126 Legal Reserve | 1 270.00 | |||
132 Other Reserves | 13 395.00 | |||
136 Profit for the Year | 751.00 | |||
142 Total Equity - Total I | 28 116.00 | |||
166 Suppliers and related accounts | 2 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 177.00 | |||
172 Other debts | 15 304.00 | |||
174 Prepaid income | ||||
176 Total debts | 17 463.00 | |||
180 Liabilities Total | 45 579.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 466.00 | 91 137.00 | 80 466.00 | |
222 Inventory production | -500.00 | |||
230 Other income | 1.00 | 108.00 | 1.00 | |
232 Total operating income excluding VAT | 80 466.00 | 90 746.00 | 80 466.00 | |
242 Other external expenses | 25 698.00 | 26 829.00 | 25 698.00 | |
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 697.00 | 926.00 | 697.00 | |
250 Staff compensation | 37 712.00 | 41 214.00 | 37 712.00 | |
252 Social security contributions | 14 455.00 | 15 888.00 | 14 455.00 | |
254 Depreciation and amortization | 1 019.00 | 420.00 | 1 019.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 79 582.00 | 85 278.00 | 79 582.00 | |
270 Operating profit | 884.00 | 5 468.00 | 884.00 | |
280 Financial income | 1.00 | |||
306 Income tax's | 133.00 | 820.00 | 133.00 | |
310 Profit or loss | 751.00 | 4 648.00 | 751.00 | |
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