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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : S & B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2022-03-31 | Simplified |
| 2018-10-31 | Public | 2018-03-31 | Complete |
| 2017-10-27 | Public | 2017-03-31 | Complete |
| Name | S & B |
| Siren | 794504837 |
| Closing | 2022-03-31 |
| Registry code | 9401 |
| Registration number | 19801 |
| Management number | 2013B03331 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 120 537.00 | 26 092.00 | 1 094 445.00 | 1 120 537.00 |
044 Total Fixed Assets | 1 120 537.00 | 26 092.00 | 1 094 445.00 | 1 120 537.00 |
068 Receivables – Trade and related accounts | 28 109.00 | 28 109.00 | 28 109.00 | |
072 Receivables – Other | 32 398.00 | 32 398.00 | 32 398.00 | |
084 Cash | 5 252.00 | 5 252.00 | 5 252.00 | |
096 Total Current Assets + Prepaid Expenses | 65 759.00 | 28 109.00 | 37 650.00 | 65 759.00 |
110 Total Assets | 1 186 296.00 | 54 201.00 | 1 132 095.00 | 1 186 296.00 |
120 Share or Individual Capital | 840 000.00 | |||
126 Legal Reserve | 16 291.00 | |||
132 Other Reserves | 304 611.00 | |||
134 Retained Earnings | -55 705.00 | |||
136 Profit for the Year | -6 276.00 | |||
142 Total Equity - Total I | 1 098 922.00 | |||
166 Suppliers and related accounts | 3 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 000.00 | |||
172 Other debts | 29 685.00 | |||
176 Total debts | 33 174.00 | |||
180 Liabilities Total | 1 132 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 5 853.00 | 5 853.00 | ||
243 (including business tax) | 423.00 | 423.00 | ||
244 Taxes, duties and similar payments | 423.00 | 423.00 | ||
264 Total operating expenses | 6 277.00 | 6 277.00 | ||
270 Operating profit | -6 276.00 | -6 276.00 | ||
310 Profit or loss | -6 276.00 | -6 276.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 120 537.00 | 1 120 537.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 817.00 | 817.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 16 092.00 | 16 092.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 16 092.00 | 16 092.00 | ||
682 INCREASES Total Statement of Provisions | 16 092.00 | 16 092.00 | ||
684 DECREASES in Total Provisions Statement | 16 092.00 | 16 092.00 | ||
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