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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : SIBEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | SIBEL |
| Siren | 527814198 |
| Closing | 2020-12-31 |
| Registry code | 0202 |
| Registration number | 3 |
| Management number | 2010B00414 |
| Activity code | 1413Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 727.00 | 7 727.00 | 7 727.00 | |
084 Cash | 6 533.00 | 6 533.00 | 6 533.00 | |
096 Total Current Assets + Prepaid Expenses | 14 260.00 | 14 260.00 | 14 260.00 | |
110 Total Assets | 14 260.00 | 14 260.00 | 14 260.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 4 610.00 | |||
142 Total Equity - Total I | 6 610.00 | |||
166 Suppliers and related accounts | 415.00 | |||
172 Other debts | 7 235.00 | |||
176 Total debts | 7 650.00 | |||
180 Liabilities Total | 14 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 251.00 | 31 251.00 | ||
230 Other income | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 35 751.00 | 35 751.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11.00 | 11.00 | ||
242 Other external expenses | 16 703.00 | 16 703.00 | ||
244 Taxes, duties and similar payments | 742.00 | 742.00 | ||
250 Staff compensation | 11 445.00 | 11 445.00 | ||
252 Social security contributions | 1 426.00 | 1 426.00 | ||
264 Total operating expenses | 30 328.00 | 30 328.00 | ||
270 Operating profit | 5 423.00 | 5 423.00 | ||
306 Income tax's | 814.00 | 814.00 | ||
310 Profit or loss | 4 610.00 | 4 610.00 | ||
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