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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : S A B SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2011-12-31 | Simplified |
| Name | S A B SERVICES |
| Siren | 520267881 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 30007 |
| Management number | 2010B00694 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78910 Orgerus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 175.00 | 175.00 | 175.00 | |
084 Cash | 162 577.00 | 162 577.00 | 162 577.00 | |
092 Prepaid expenses | 339.00 | 339.00 | 339.00 | |
096 Total Current Assets + Prepaid Expenses | 163 091.00 | 163 091.00 | 163 091.00 | |
110 Total Assets | 163 091.00 | 163 091.00 | 163 091.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 66 003.00 | |||
136 Profit for the Year | 50 342.00 | |||
142 Total Equity - Total I | 127 345.00 | |||
166 Suppliers and related accounts | 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 819.00 | |||
172 Other debts | 34 968.00 | |||
176 Total debts | 35 745.00 | |||
180 Liabilities Total | 163 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 083.00 | 77 083.00 | ||
232 Total operating income excluding VAT | 77 083.00 | 77 083.00 | ||
242 Other external expenses | 14 056.00 | 14 056.00 | ||
243 (including business tax) | -4 991.00 | -4 991.00 | ||
244 Taxes, duties and similar payments | 499.00 | 499.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 555.00 | 14 555.00 | ||
270 Operating profit | 62 528.00 | 62 528.00 | ||
306 Income tax's | 12 186.00 | 12 186.00 | ||
310 Profit or loss | 50 342.00 | 50 342.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 917.00 | 15 917.00 | ||
378 Amount of deductible VAT on goods and services | 1 701.00 | 1 701.00 | ||
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