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BALANCE SHEET (
2023-02-06)
THE LIST OF BALANCE SHEET : SBS SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2021-12-31 | Simplified |
| 2023-02-06 | Public | 2020-12-31 | Simplified |
| Name | SBS SERVICE |
| Siren | 880523238 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 1170 |
| Management number | 2020B00178 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 Gonesse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 700.00 | 1 344.00 | 5 356.00 | 6 700.00 |
044 Total Fixed Assets | 6 700.00 | 1 344.00 | 5 356.00 | 6 700.00 |
072 Receivables – Other | 609.00 | 609.00 | 609.00 | |
084 Cash | 955.00 | 955.00 | 955.00 | |
096 Total Current Assets + Prepaid Expenses | 1 564.00 | 1 564.00 | 1 564.00 | |
110 Total Assets | 8 264.00 | 1 344.00 | 6 920.00 | 8 264.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 541.00 | |||
142 Total Equity - Total I | 1 541.00 | |||
156 Loans and similar debts | 2 354.00 | |||
172 Other debts | 3 025.00 | |||
176 Total debts | 5 379.00 | |||
180 Liabilities Total | 6 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10 501.00 | 10 501.00 | ||
218 Production of services sold - France | 10 501.00 | 10 501.00 | ||
232 Total operating income excluding VAT | 10 501.00 | 10 501.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 245.00 | 3 245.00 | ||
242 Other external expenses | 1 203.00 | 1 203.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
252 Social security contributions | 4 109.00 | 4 109.00 | ||
254 Depreciation and amortization | 1 244.00 | 1 244.00 | ||
264 Total operating expenses | 9 960.00 | 9 960.00 | ||
270 Operating profit | 541.00 | 541.00 | ||
300 Exceptional expenses | 541.00 | 541.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 700.00 | 6 700.00 | ||
494 Total Fixed Assets (Decreases) | 1 344.00 | 1 344.00 | ||
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