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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : SBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-01-29 | Public | 2020-12-31 | Complete |
| 2019-11-13 | Public | 2017-12-31 | Complete |
| 2019-04-04 | Public | 2018-12-31 | Complete |
| Name | SBC |
| Siren | 531944940 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 7026 |
| Management number | 2011B00429 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54530 Pagny-sur-Moselle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 239.00 | 239.00 | 239.00 | |
CF Cash and cash equivalents | 10.00 | 10.00 | 10.00 | |
CJ TOTAL (II) | 249.00 | 249.00 | 249.00 | |
CO Grand total (0 to V) | 249.00 | 249.00 | 249.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 899.00 | -14 899.00 | ||
DL TOTAL (I) | -14 599.00 | -14 599.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 900.00 | 4 900.00 | ||
DY Tax and social security liabilities | 9 949.00 | 9 949.00 | ||
EC TOTAL (IV) | 14 848.00 | 14 848.00 | ||
EE Grand total (I to V) | 249.00 | 249.00 | ||
EI Including equity loans | 4 900.00 | 4 900.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 667.00 | |||
FJ Net sales | 1 667.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1 667.00 | |||
FW Other purchases and external expenses | 1 628.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
FY Salaries and Wages | 11 159.00 | |||
FZ Social Security Contributions | 3 701.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 16 564.00 | |||
GG - OPERATING RESULT (I - II) | -14 896.00 | |||
GU Total financial expenses (VI) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 899.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 667.00 | 1 667.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 567.00 | 16 567.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 899.00 | -14 899.00 | ||
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