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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : SBO-CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | SBO-CONSULT |
| Siren | 521275164 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/013701 |
| Management number | 2010B01603 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 556.00 | 7 580.00 | 976.00 | 8 556.00 |
040 Financial Assets | 102.00 | 102.00 | 102.00 | |
044 Total Fixed Assets | 8 658.00 | 7 580.00 | 1 078.00 | 8 658.00 |
068 Receivables – Trade and related accounts | 16 200.00 | 16 200.00 | 16 200.00 | |
072 Receivables – Other | 7 845.00 | 7 845.00 | 7 845.00 | |
084 Cash | 75 434.00 | 75 434.00 | 75 434.00 | |
092 Prepaid expenses | 2 229.00 | 2 229.00 | 2 229.00 | |
096 Total Current Assets + Prepaid Expenses | 101 709.00 | 101 709.00 | 101 709.00 | |
110 Total Assets | 110 368.00 | 7 580.00 | 102 787.00 | 110 368.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 69 403.00 | |||
136 Profit for the Year | 124.00 | |||
142 Total Equity - Total I | 71 728.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 7 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 102.00 | |||
172 Other debts | 23 224.00 | |||
176 Total debts | 31 059.00 | |||
180 Liabilities Total | 102 787.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 500.00 | 151 500.00 | ||
232 Total operating income excluding VAT | 151 500.00 | 151 500.00 | ||
242 Other external expenses | 79 831.00 | 79 831.00 | ||
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 868.00 | 868.00 | ||
250 Staff compensation | 69 250.00 | 69 250.00 | ||
254 Depreciation and amortization | 1 403.00 | 1 403.00 | ||
264 Total operating expenses | 151 353.00 | 151 353.00 | ||
270 Operating profit | 146.00 | 146.00 | ||
306 Income tax's | 22.00 | 22.00 | ||
310 Profit or loss | 124.00 | 124.00 | ||
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