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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : SBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-24 | Partially confidential | 2020-12-31 | Simplified |
| Name | SBC |
| Siren | 841385743 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 4729 |
| Management number | 2018B01083 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63200 Riom |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 150.00 | 2 693.00 | 4 457.00 | 7 150.00 |
044 Total Fixed Assets | 7 150.00 | 2 693.00 | 4 457.00 | 7 150.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 022.00 | 1 022.00 | 1 022.00 | |
084 Cash | 7 576.00 | 7 576.00 | 7 576.00 | |
096 Total Current Assets + Prepaid Expenses | 8 598.00 | 8 598.00 | 8 598.00 | |
110 Total Assets | 15 748.00 | 2 693.00 | 13 055.00 | 15 748.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 16 333.00 | |||
136 Profit for the Year | -10 206.00 | |||
142 Total Equity - Total I | 11 127.00 | |||
166 Suppliers and related accounts | 7.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 751.00 | |||
172 Other debts | 1 921.00 | |||
176 Total debts | 1 928.00 | |||
180 Liabilities Total | 13 055.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 584.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 584.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 129.00 | 1 129.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 455.00 | 1 455.00 | ||
490 Total Fixed Assets (Gross Value) | 4 566.00 | 4 566.00 | ||
492 Total Fixed Assets (Increases) | 2 584.00 | 2 584.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 687.00 | 687.00 | ||
378 Amount of deductible VAT on goods and services | 365.00 | 365.00 | ||
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