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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : SB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2022-07-05 | Public | 2020-12-31 | Simplified |
| Name | SB CONSULTING |
| Siren | 850403098 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 31261 |
| Management number | 2019B04559 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 403.00 | 11 127.00 | 10 276.00 | 21 403.00 |
044 Total Fixed Assets | 21 403.00 | 11 127.00 | 10 276.00 | 21 403.00 |
068 Receivables – Trade and related accounts | 60 170.00 | 60 170.00 | 60 170.00 | |
072 Receivables – Other | 13 017.00 | 13 017.00 | 13 017.00 | |
084 Cash | 43 529.00 | 43 529.00 | 43 529.00 | |
096 Total Current Assets + Prepaid Expenses | 116 716.00 | 116 716.00 | 116 716.00 | |
110 Total Assets | 138 119.00 | 11 127.00 | 126 992.00 | 138 119.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 20 715.00 | |||
136 Profit for the Year | 24 319.00 | |||
142 Total Equity - Total I | 45 534.00 | |||
166 Suppliers and related accounts | 67 105.00 | |||
172 Other debts | 14 353.00 | |||
176 Total debts | 81 458.00 | |||
180 Liabilities Total | 126 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 256 803.00 | 256 803.00 | ||
232 Total operating income excluding VAT | 256 803.00 | 256 803.00 | ||
242 Other external expenses | 223 690.00 | 223 690.00 | ||
254 Depreciation and amortization | 4 281.00 | 4 281.00 | ||
264 Total operating expenses | 227 971.00 | 227 971.00 | ||
270 Operating profit | 28 832.00 | 28 832.00 | ||
300 Exceptional expenses | 188.00 | 188.00 | ||
306 Income tax's | 4 325.00 | 4 325.00 | ||
310 Profit or loss | 24 319.00 | 24 319.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 403.00 | 21 403.00 | ||
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