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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : S.B.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2022-03-31 | Simplified |
| 2021-11-09 | Public | 2021-03-31 | Simplified |
| 2020-11-26 | Public | 2020-03-31 | Simplified |
| 2018-10-24 | Public | 2018-03-31 | Simplified |
| 2017-11-02 | Public | 2017-03-31 | Simplified |
| Name | S.B.S. |
| Siren | 482145349 |
| Closing | 2021-03-31 |
| Registry code | 5910 |
| Registration number | 24199 |
| Management number | 2007B01514 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 203 624.00 | 203 624.00 | 203 624.00 | |
084 Cash | 5 809.00 | 5 809.00 | 5 809.00 | |
096 Total Current Assets + Prepaid Expenses | 209 433.00 | 209 433.00 | 209 433.00 | |
110 Total Assets | 209 433.00 | 209 433.00 | 209 433.00 | |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
132 Other Reserves | 163 201.00 | |||
136 Profit for the Year | -3 868.00 | |||
142 Total Equity - Total I | 208 833.00 | |||
166 Suppliers and related accounts | 600.00 | |||
176 Total debts | 600.00 | |||
180 Liabilities Total | 209 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 251.00 | 251.00 | ||
232 Total operating income excluding VAT | 251.00 | 251.00 | ||
242 Other external expenses | 5 535.00 | 5 535.00 | ||
264 Total operating expenses | 5 538.00 | 5 538.00 | ||
270 Operating profit | -5 287.00 | -5 287.00 | ||
280 Financial income | 1 419.00 | 1 419.00 | ||
310 Profit or loss | -3 868.00 | -3 868.00 | ||
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