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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : SB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | SB CONSEIL |
| Siren | 515359024 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 19987 |
| Management number | 2014B05392 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 173.00 | 11 192.00 | 1 981.00 | 13 173.00 |
BJ TOTAL (I) | 13 173.00 | 11 192.00 | 1 981.00 | 13 173.00 |
CD Marketable securities | ||||
CF Cash and cash equivalents | 38 136.00 | 38 136.00 | 38 136.00 | |
CJ TOTAL (II) | 39 178.00 | 39 178.00 | 39 178.00 | |
CO Grand total (0 to V) | 52 351.00 | 11 192.00 | 41 159.00 | 52 351.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 41 157.00 | 75 853.00 | 41 157.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 350.00 | 5 303.00 | -9 350.00 | |
DL TOTAL (I) | 37 307.00 | 86 657.00 | 37 307.00 | |
DX Trade payables and related accounts | 3 818.00 | 3 818.00 | 3 818.00 | |
EC TOTAL (IV) | 3 852.00 | 3 835.00 | 3 852.00 | |
EE Grand total (I to V) | 41 159.00 | 90 491.00 | 41 159.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 7 317.00 | |||
FX Taxes, duties, and similar payments | 623.00 | |||
FY Salaries and Wages | ||||
GA Operating Expenses - Depreciation and Amortization | 3 128.00 | |||
GF Total Operating Expenses (II) | 11 068.00 | |||
GG - OPERATING RESULT (I - II) | -11 068.00 | |||
GL Other interest and similar income | 1 718.00 | |||
GP Total financial income (V) | 1 718.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 718.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 350.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 936.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 718.00 | 2 605.00 | 1 718.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 068.00 | -2 699.00 | 11 068.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 350.00 | 5 303.00 | -9 350.00 | |
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