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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : SBN MULTISERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| Name | SBN MULTISERVICE |
| Siren | 842017469 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 114505 |
| Management number | 2018B21479 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 743.00 | 2 440.00 | 3 302.00 | 5 743.00 |
040 Financial Assets | 29.00 | 29.00 | 29.00 | |
044 Total Fixed Assets | 5 772.00 | 2 440.00 | 3 331.00 | 5 772.00 |
068 Receivables – Trade and related accounts | 4 046.00 | 4 046.00 | 4 046.00 | |
072 Receivables – Other | 10 200.00 | 10 200.00 | 10 200.00 | |
084 Cash | 14 921.00 | 14 921.00 | 14 921.00 | |
096 Total Current Assets + Prepaid Expenses | 29 168.00 | 29 168.00 | 29 168.00 | |
110 Total Assets | 34 939.00 | 2 440.00 | 32 499.00 | 34 939.00 |
120 Share or Individual Capital | 250.00 | |||
126 Legal Reserve | 25.00 | |||
132 Other Reserves | 200.00 | |||
134 Retained Earnings | 100.00 | |||
136 Profit for the Year | 14 815.00 | |||
142 Total Equity - Total I | 15 391.00 | |||
166 Suppliers and related accounts | 734.00 | |||
172 Other debts | 16 375.00 | |||
176 Total debts | 17 109.00 | |||
180 Liabilities Total | 32 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 957.00 | 95 957.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 97 459.00 | 97 459.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 255.00 | 11 255.00 | ||
242 Other external expenses | 10 784.00 | 10 784.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 852.00 | 852.00 | ||
250 Staff compensation | 40 071.00 | 40 071.00 | ||
252 Social security contributions | 15 968.00 | 15 968.00 | ||
254 Depreciation and amortization | 1 149.00 | 1 149.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 80 100.00 | 80 100.00 | ||
270 Operating profit | 17 359.00 | 17 359.00 | ||
300 Exceptional expenses | 165.00 | 165.00 | ||
306 Income tax's | 2 379.00 | 2 379.00 | ||
310 Profit or loss | 14 815.00 | 14 815.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 772.00 | 5 772.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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