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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : SBR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2021-12-31 | Simplified |
| 2022-05-18 | Public | 2020-12-31 | Simplified |
| Name | SBR |
| Siren | 881036339 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 9441 |
| Management number | 2020B00672 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 6 224.00 | 6 224.00 | 6 224.00 | |
096 Total Current Assets + Prepaid Expenses | 6 224.00 | 6 224.00 | 6 224.00 | |
110 Total Assets | 6 224.00 | 6 224.00 | 6 224.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 5 101.00 | |||
142 Total Equity - Total I | 5 601.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 23.00 | |||
176 Total debts | 623.00 | |||
180 Liabilities Total | 6 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 600.00 | 17 600.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 25 100.00 | 25 100.00 | ||
242 Other external expenses | 12 499.00 | 12 499.00 | ||
250 Staff compensation | 7 500.00 | 7 500.00 | ||
264 Total operating expenses | 19 999.00 | 19 999.00 | ||
270 Operating profit | 5 101.00 | 5 101.00 | ||
310 Profit or loss | 5 101.00 | 5 101.00 | ||
316 Non-deductible compensation and personal benefits | 7 500.00 | 7 500.00 | ||
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