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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : SBL PRO EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Complete |
| 2022-03-29 | Public | 2020-12-31 | Simplified |
| Name | SBL PRO EVENTS |
| Siren | 879409134 |
| Closing | 2021-12-31 |
| Registry code | 2701 |
| Registration number | B2022/002373 |
| Management number | 2019B00352 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27500 COLLETOT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 242.00 | |||
BJ TOTAL (I) | 242.00 | |||
BV Advances and down payments on orders | 20.00 | |||
BZ Other receivables | 3 530.00 | |||
CF Cash and cash equivalents | 28 316.00 | |||
CJ TOTAL (II) | 31 867.00 | |||
CO Grand total (0 to V) | 32 108.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600.00 | 600.00 | 600.00 | |
DH Retained earnings | 14 203.00 | 14 203.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 203.00 | 14 203.00 | 10 203.00 | |
DL TOTAL (I) | 25 006.00 | 14 803.00 | 25 006.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 858.00 | 2 858.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | 600.00 | |
DY Tax and social security liabilities | 136.00 | |||
EA Other liabilities | 500.00 | 3 500.00 | 500.00 | |
EB Prepaid income (2) | 3 145.00 | 3 145.00 | ||
EC TOTAL (IV) | 7 103.00 | 4 236.00 | 7 103.00 | |
EE Grand total (I to V) | 32 108.00 | 19 039.00 | 32 108.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FO Operating subsidies | 23 334.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 23 334.00 | |||
FS Purchases of goods (including customs duties) | 867.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 12 018.00 | |||
GA Operating Expenses - Depreciation and Amortization | 240.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 13 131.00 | |||
GG - OPERATING RESULT (I - II) | 10 203.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 203.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 136.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 23 334.00 | 27 689.00 | 23 334.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 131.00 | 13 487.00 | 13 131.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 203.00 | 14 203.00 | 10 203.00 | |
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