Grow your business safely with SIB SOLUTIONS
All the information you need about SIB SOLUTIONS to develop and secure your business in France
S
HOME >
CORPORATES
>
SIB SOLUTIONS >
BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : SIB SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2022-03-31 | Simplified |
| 2021-10-07 | Public | 2021-03-31 | Simplified |
| 2020-10-30 | Public | 2020-03-31 | Simplified |
| 2019-12-12 | Public | 2019-03-31 | Simplified |
| 2018-10-17 | Public | 2018-03-31 | Simplified |
| 2017-07-28 | Public | 2017-03-31 | Simplified |
| Name | SIB SOLUTIONS |
| Siren | 524767837 |
| Closing | 2022-03-31 |
| Registry code | 0702 |
| Registration number | 5140 |
| Management number | 2016B00361 |
| Activity code | 7112B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07700 Gras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 691.00 | 14 447.00 | 1 244.00 | 15 691.00 |
028 Tangible Assets | 8 723.00 | 8 011.00 | 712.00 | 8 723.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 24 490.00 | 22 458.00 | 2 032.00 | 24 490.00 |
068 Receivables – Trade and related accounts | 25 339.00 | 25 339.00 | 25 339.00 | |
072 Receivables – Other | 409.00 | 409.00 | 409.00 | |
084 Cash | 48 694.00 | 48 694.00 | 48 694.00 | |
092 Prepaid expenses | 366.00 | 366.00 | 366.00 | |
096 Total Current Assets + Prepaid Expenses | 74 807.00 | 74 807.00 | 74 807.00 | |
110 Total Assets | 99 297.00 | 22 458.00 | 76 839.00 | 99 297.00 |
120 Share or Individual Capital | 12 700.00 | |||
126 Legal Reserve | 1 270.00 | |||
132 Other Reserves | 14 146.00 | |||
136 Profit for the Year | 25 071.00 | |||
142 Total Equity - Total I | 53 188.00 | |||
166 Suppliers and related accounts | 1 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 826.00 | |||
172 Other debts | 21 742.00 | |||
176 Total debts | 23 652.00 | |||
180 Liabilities Total | 76 839.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 789.00 | 80 466.00 | 104 789.00 | |
230 Other income | 16.00 | 1.00 | 16.00 | |
232 Total operating income excluding VAT | 104 804.00 | 80 466.00 | 104 804.00 | |
242 Other external expenses | 26 944.00 | 25 698.00 | 26 944.00 | |
243 (including business tax) | 418.00 | 418.00 | ||
244 Taxes, duties and similar payments | 821.00 | 697.00 | 821.00 | |
250 Staff compensation | 33 306.00 | 37 712.00 | 33 306.00 | |
252 Social security contributions | 13 344.00 | 14 455.00 | 13 344.00 | |
254 Depreciation and amortization | 891.00 | 1 019.00 | 891.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 75 309.00 | 79 582.00 | 75 309.00 | |
270 Operating profit | 29 495.00 | 884.00 | 29 495.00 | |
306 Income tax's | 4 424.00 | 133.00 | 4 424.00 | |
310 Profit or loss | 25 071.00 | 751.00 | 25 071.00 | |
all companies in France
Complete and comprehensive database.
