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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : SB SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| Name | SB SERVICE |
| Siren | 845091958 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 18384 |
| Management number | 2019B00071 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 654.00 | 1 560.00 | 10 094.00 | 11 654.00 |
044 Total Fixed Assets | 11 654.00 | 1 560.00 | 10 094.00 | 11 654.00 |
084 Cash | 10 990.00 | 10 990.00 | 10 990.00 | |
096 Total Current Assets + Prepaid Expenses | 10 990.00 | 10 990.00 | 10 990.00 | |
110 Total Assets | 22 644.00 | 1 560.00 | 21 083.00 | 22 644.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 7 941.00 | |||
136 Profit for the Year | 5 206.00 | |||
142 Total Equity - Total I | 14 797.00 | |||
166 Suppliers and related accounts | 43.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 603.00 | |||
172 Other debts | 6 243.00 | |||
176 Total debts | 6 286.00 | |||
180 Liabilities Total | 21 083.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 542.00 | 26 542.00 | ||
226 Operating subsidies received | 8 043.00 | 8 043.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 34 587.00 | 34 587.00 | ||
242 Other external expenses | 23 180.00 | 23 180.00 | ||
244 Taxes, duties and similar payments | 360.00 | 360.00 | ||
250 Staff compensation | 3 025.00 | 3 025.00 | ||
252 Social security contributions | 1 210.00 | 1 210.00 | ||
254 Depreciation and amortization | 1 560.00 | 1 560.00 | ||
264 Total operating expenses | 29 335.00 | 29 335.00 | ||
270 Operating profit | 5 251.00 | 5 251.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
310 Profit or loss | 5 206.00 | 5 206.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 654.00 | 11 654.00 | ||
492 Total Fixed Assets (Increases) | 11 654.00 | 11 654.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 654.00 | 2 654.00 | ||
378 Amount of deductible VAT on goods and services | 944.00 | 944.00 | ||
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