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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : SIB GESTION
| 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 | SIB GESTION |
| Siren | 479472508 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 6822 |
| Management number | 2004B03026 |
| Activity code | 6832A |
| 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 | 43 751.00 | 34 912.00 | 8 838.00 | 43 751.00 |
040 Financial Assets | 501.00 | 501.00 | 501.00 | |
044 Total Fixed Assets | 44 252.00 | 34 912.00 | 9 339.00 | 44 252.00 |
068 Receivables – Trade and related accounts | 6 791.00 | 6 791.00 | 6 791.00 | |
072 Receivables – Other | 13 400.00 | 13 400.00 | 13 400.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 83 354.00 | 83 354.00 | 83 354.00 | |
096 Total Current Assets + Prepaid Expenses | 108 544.00 | 108 544.00 | 108 544.00 | |
110 Total Assets | 152 796.00 | 34 912.00 | 117 883.00 | 152 796.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 38 151.00 | |||
136 Profit for the Year | 832.00 | |||
142 Total Equity - Total I | 47 784.00 | |||
156 Loans and similar debts | 29 098.00 | |||
166 Suppliers and related accounts | 3 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 347.00 | |||
172 Other debts | 37 583.00 | |||
176 Total debts | 70 100.00 | |||
180 Liabilities Total | 117 883.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 272 014.00 | 272 014.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 272 024.00 | 272 024.00 | ||
242 Other external expenses | 85 245.00 | 85 245.00 | ||
243 (including business tax) | -1.00 | -1.00 | ||
244 Taxes, duties and similar payments | 5 824.00 | 5 824.00 | ||
250 Staff compensation | 127 824.00 | 127 824.00 | ||
252 Social security contributions | 50 125.00 | 50 125.00 | ||
254 Depreciation and amortization | 2 672.00 | 2 672.00 | ||
262 Other expenses | 305.00 | 305.00 | ||
264 Total operating expenses | 271 996.00 | 271 996.00 | ||
270 Operating profit | 28.00 | 28.00 | ||
290 Exceptional income | 1 058.00 | 1 058.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
306 Income tax's | 147.00 | 147.00 | ||
310 Profit or loss | 832.00 | 832.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 668.00 | 4 668.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 513.00 | 3 513.00 | ||
490 Total Fixed Assets (Gross Value) | 36 071.00 | 36 071.00 | ||
492 Total Fixed Assets (Increases) | 8 181.00 | 8 181.00 | ||
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