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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : SIB NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| Name | SIB NET |
| Siren | 513146118 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 13388 |
| Management number | 2009B11436 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 6 000.00 | 4 050.00 | 1 950.00 | 6 000.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 12 200.00 | 4 050.00 | 8 150.00 | 12 200.00 |
068 Receivables – Trade and related accounts | 20 007.00 | 20 007.00 | 20 007.00 | |
084 Cash | 4 758.00 | 4 758.00 | 4 758.00 | |
096 Total Current Assets + Prepaid Expenses | 24 765.00 | 24 765.00 | 24 765.00 | |
110 Total Assets | 36 965.00 | 4 050.00 | 32 915.00 | 36 965.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 2 829.00 | |||
136 Profit for the Year | 7 122.00 | |||
142 Total Equity - Total I | 11 451.00 | |||
166 Suppliers and related accounts | 3 802.00 | |||
172 Other debts | 17 662.00 | |||
176 Total debts | 21 454.00 | |||
180 Liabilities Total | 32 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 028.00 | 166 028.00 | ||
232 Total operating income excluding VAT | 166 028.00 | 166 028.00 | ||
242 Other external expenses | 92 563.00 | 92 563.00 | ||
244 Taxes, duties and similar payments | 1 118.00 | 1 118.00 | ||
250 Staff compensation | 52 455.00 | 52 455.00 | ||
252 Social security contributions | 11 549.00 | 11 549.00 | ||
256 Provisions | 1 201.00 | 1 201.00 | ||
264 Total operating expenses | 158 906.00 | 158 906.00 | ||
270 Operating profit | 7 122.00 | 7 122.00 | ||
306 Income tax's | 1 068.00 | 1 068.00 | ||
310 Profit or loss | 6 054.00 | 6 054.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 12.00 | 12.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7.00 | 7.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 206.00 | 33 206.00 | ||
378 Amount of deductible VAT on goods and services | 18 517.00 | 18 517.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 18 517.00 | 18 517.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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