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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE DE LA BASILIQUE DITE SIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE IMMOBILIERE DE LA BASILIQUE DITE SIB |
| Siren | 353956980 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 6824 |
| Management number | 1990B00835 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91310 Longpont-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 848.00 | 49 002.00 | 14 846.00 | 63 848.00 |
040 Financial Assets | 4 606.00 | 4 606.00 | 4 606.00 | |
044 Total Fixed Assets | 68 454.00 | 49 002.00 | 19 452.00 | 68 454.00 |
064 Advances and down payments on orders | 1 640.00 | 1 640.00 | 1 640.00 | |
068 Receivables – Trade and related accounts | 725.00 | 725.00 | 725.00 | |
072 Receivables – Other | 10 872.00 | 10 872.00 | 10 872.00 | |
080 Sellable securities | 12 000.00 | 12 000.00 | 12 000.00 | |
084 Cash | 60 180.00 | 60 180.00 | 60 180.00 | |
096 Total Current Assets + Prepaid Expenses | 85 417.00 | 85 417.00 | 85 417.00 | |
110 Total Assets | 153 871.00 | 49 002.00 | 104 869.00 | 153 871.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 17 764.00 | |||
134 Retained Earnings | 11 868.00 | |||
136 Profit for the Year | 16 912.00 | |||
142 Total Equity - Total I | 74 044.00 | |||
156 Loans and similar debts | 5 882.00 | |||
166 Suppliers and related accounts | 6 009.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 243.00 | |||
172 Other debts | 18 934.00 | |||
176 Total debts | 30 825.00 | |||
180 Liabilities Total | 104 869.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 877.00 | |||
199 Of which current accounts of debit partners | 2 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 432 858.00 | 432 858.00 | ||
222 Inventory production | -42 660.00 | -42 660.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 390 205.00 | 390 205.00 | ||
242 Other external expenses | 165 601.00 | 165 601.00 | ||
243 (including business tax) | -230.00 | -230.00 | ||
244 Taxes, duties and similar payments | 6 590.00 | 6 590.00 | ||
24B (including equipment leasing) | 14 635.00 | 14 635.00 | ||
250 Staff compensation | 149 225.00 | 149 225.00 | ||
252 Social security contributions | 60 956.00 | 60 956.00 | ||
254 Depreciation and amortization | 2 211.00 | 2 211.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 384 602.00 | 384 602.00 | ||
270 Operating profit | 5 603.00 | 5 603.00 | ||
290 Exceptional income | 11 477.00 | 11 477.00 | ||
294 Financial expenses | 132.00 | 132.00 | ||
306 Income tax's | 36.00 | 36.00 | ||
310 Profit or loss | 16 912.00 | 16 912.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 877.00 | 877.00 | ||
490 Total Fixed Assets (Gross Value) | 67 578.00 | 67 578.00 | ||
492 Total Fixed Assets (Increases) | 877.00 | 877.00 | ||
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