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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : SABSYLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2021-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | SABSYLER |
| Siren | 445296106 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 5902 |
| Management number | 2019B00070 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 742.00 | 3 742.00 | 3 742.00 | |
028 Tangible Assets | 20 101.00 | 11 027.00 | 9 074.00 | 20 101.00 |
044 Total Fixed Assets | 23 843.00 | 14 769.00 | 9 074.00 | 23 843.00 |
068 Receivables – Trade and related accounts | 51 321.00 | 51 321.00 | 51 321.00 | |
072 Receivables – Other | 133.00 | 133.00 | 133.00 | |
084 Cash | 72 430.00 | 72 430.00 | 72 430.00 | |
096 Total Current Assets + Prepaid Expenses | 123 884.00 | 123 884.00 | 123 884.00 | |
110 Total Assets | 147 727.00 | 14 769.00 | 132 958.00 | 147 727.00 |
120 Share or Individual Capital | 17 000.00 | |||
126 Legal Reserve | 1 700.00 | |||
134 Retained Earnings | 43 681.00 | |||
136 Profit for the Year | 7 234.00 | |||
142 Total Equity - Total I | 69 615.00 | |||
166 Suppliers and related accounts | 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 702.00 | |||
172 Other debts | 63 173.00 | |||
176 Total debts | 63 343.00 | |||
180 Liabilities Total | 132 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 313.00 | 89 712.00 | 95 313.00 | |
226 Operating subsidies received | 3 904.00 | |||
230 Other income | 11.00 | |||
232 Total operating income excluding VAT | 95 313.00 | 93 627.00 | 95 313.00 | |
242 Other external expenses | 31 263.00 | 22 028.00 | 31 263.00 | |
244 Taxes, duties and similar payments | 3 424.00 | 2 853.00 | 3 424.00 | |
250 Staff compensation | 33 000.00 | 30 000.00 | 33 000.00 | |
252 Social security contributions | 15 997.00 | 20 544.00 | 15 997.00 | |
254 Depreciation and amortization | 3 119.00 | 3 119.00 | 3 119.00 | |
262 Other expenses | 1 038.00 | |||
264 Total operating expenses | 86 803.00 | 78 543.00 | 86 803.00 | |
270 Operating profit | 8 510.00 | 15 084.00 | 8 510.00 | |
306 Income tax's | 1 276.00 | 1 677.00 | 1 276.00 | |
310 Profit or loss | 7 234.00 | 13 407.00 | 7 234.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 843.00 | 23 843.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 059.00 | 17 059.00 | ||
378 Amount of deductible VAT on goods and services | 2 279.00 | 2 279.00 | ||
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