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BALANCE SHEET (
2023-03-24)
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 | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 2478 |
| Management number | 2020B00178 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
072 Receivables – Other | 274.00 | 274.00 | 274.00 | |
084 Cash | 1 320.00 | 1 320.00 | 1 320.00 | |
096 Total Current Assets + Prepaid Expenses | 1 594.00 | 1 594.00 | 1 594.00 | |
110 Total Assets | 1 594.00 | 1 594.00 | 1 594.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 594.00 | |||
142 Total Equity - Total I | 1 594.00 | |||
180 Liabilities Total | 1 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10 437.00 | 10 437.00 | ||
218 Production of services sold - France | 10 437.00 | 10 437.00 | ||
226 Operating subsidies received | 12 469.00 | 12 469.00 | ||
232 Total operating income excluding VAT | 22 906.00 | 22 906.00 | ||
234 Purchases of goods (including customs duties) | 17 902.00 | 17 902.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 254.00 | 2 254.00 | ||
244 Taxes, duties and similar payments | 2 156.00 | 2 156.00 | ||
264 Total operating expenses | 22 312.00 | 22 312.00 | ||
270 Operating profit | 594.00 | 594.00 | ||
310 Profit or loss | 594.00 | 594.00 | ||
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