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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : SBL CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-07 | Partially confidential | 2019-12-31 | Simplified |
| Name | SBL CONSULTANT |
| Siren | 850169640 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 54346 |
| Management number | 2019B04009 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE-BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 859.00 | 169.00 | 690.00 | 859.00 |
044 Total Fixed Assets | 859.00 | 169.00 | 690.00 | 859.00 |
064 Advances and down payments on orders | 999.00 | 999.00 | 999.00 | |
068 Receivables – Trade and related accounts | 4 126.00 | 4 126.00 | 4 126.00 | |
072 Receivables – Other | 389.00 | 389.00 | 389.00 | |
084 Cash | 14 466.00 | 14 466.00 | 14 466.00 | |
096 Total Current Assets + Prepaid Expenses | 19 979.00 | 19 979.00 | 19 979.00 | |
110 Total Assets | 20 838.00 | 169.00 | 20 669.00 | 20 838.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 8 545.00 | |||
136 Profit for the Year | 9 445.00 | |||
142 Total Equity - Total I | 12 445.00 | |||
166 Suppliers and related accounts | 3 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120.00 | |||
172 Other debts | 5 130.00 | |||
176 Total debts | 8 224.00 | |||
180 Liabilities Total | 20 669.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 859.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 859.00 | 859.00 | ||
490 Total Fixed Assets (Gross Value) | 859.00 | 859.00 | ||
492 Total Fixed Assets (Increases) | 859.00 | 859.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 988.00 | 3 988.00 | ||
378 Amount of deductible VAT on goods and services | 562.00 | 562.00 | ||
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