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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : SBM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Complete |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | SBM |
| Siren | 418008637 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 8365 |
| Management number | 2018B00558 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 Le Cannet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 749.00 | 1 807.00 | 5 942.00 | 7 749.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 7 809.00 | 1 807.00 | 6 002.00 | 7 809.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 533.00 | 533.00 | 533.00 | |
084 Cash | 165 792.00 | 165 792.00 | 165 792.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 166 325.00 | 166 325.00 | 166 325.00 | |
110 Total Assets | 174 133.00 | 1 807.00 | 172 326.00 | 174 133.00 |
120 Share or Individual Capital | 15 498.00 | |||
134 Retained Earnings | 198 401.00 | |||
136 Profit for the Year | -52 075.00 | |||
142 Total Equity - Total I | 161 824.00 | |||
166 Suppliers and related accounts | 3 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 302.00 | |||
172 Other debts | 6 679.00 | |||
176 Total debts | 10 502.00 | |||
180 Liabilities Total | 172 326.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 2 000.00 | |||
230 Other income | 1 423.00 | 2 185.00 | 1 423.00 | |
232 Total operating income excluding VAT | 1 423.00 | 4 185.00 | 1 423.00 | |
242 Other external expenses | 24 559.00 | 36 946.00 | 24 559.00 | |
244 Taxes, duties and similar payments | 229.00 | 450.00 | 229.00 | |
250 Staff compensation | 19 652.00 | 30 653.00 | 19 652.00 | |
252 Social security contributions | 8 220.00 | 8 544.00 | 8 220.00 | |
254 Depreciation and amortization | 884.00 | 546.00 | 884.00 | |
262 Other expenses | 9.00 | 48.00 | 9.00 | |
264 Total operating expenses | 53 553.00 | 77 187.00 | 53 553.00 | |
270 Operating profit | -52 130.00 | -73 002.00 | -52 130.00 | |
280 Financial income | 100.00 | 117.00 | 100.00 | |
290 Exceptional income | 97 610.00 | |||
294 Financial expenses | 104.00 | |||
300 Exceptional expenses | 45.00 | 9 193.00 | 45.00 | |
310 Profit or loss | -52 075.00 | 15 427.00 | -52 075.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 400.00 | 4 400.00 | ||
490 Total Fixed Assets (Gross Value) | 3 409.00 | 3 409.00 | ||
492 Total Fixed Assets (Increases) | 4 400.00 | 4 400.00 | ||
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