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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : SBH CONSEIL EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2020-02-14 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| Name | SBH CONSEIL EURL |
| Siren | 532964145 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 3234 |
| Management number | 2011B04091 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 427.00 | 1 809.00 | 3 618.00 | 5 427.00 |
044 Total Fixed Assets | 5 427.00 | 1 809.00 | 3 618.00 | 5 427.00 |
068 Receivables – Trade and related accounts | 20 640.00 | 20 640.00 | 20 640.00 | |
072 Receivables – Other | 18 735.00 | 18 735.00 | 18 735.00 | |
084 Cash | 46 726.00 | 46 726.00 | 46 726.00 | |
096 Total Current Assets + Prepaid Expenses | 86 101.00 | 86 101.00 | 86 101.00 | |
110 Total Assets | 91 528.00 | 1 809.00 | 89 719.00 | 91 528.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 63 091.00 | |||
136 Profit for the Year | 1 380.00 | |||
142 Total Equity - Total I | 64 582.00 | |||
172 Other debts | 25 137.00 | |||
176 Total debts | 25 137.00 | |||
180 Liabilities Total | 89 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 400.00 | 98 400.00 | ||
230 Other income | 111.00 | 111.00 | ||
232 Total operating income excluding VAT | 98 511.00 | 98 511.00 | ||
242 Other external expenses | 24 788.00 | 24 788.00 | ||
244 Taxes, duties and similar payments | 697.00 | 697.00 | ||
250 Staff compensation | 55 000.00 | 55 000.00 | ||
252 Social security contributions | 15 314.00 | 15 314.00 | ||
254 Depreciation and amortization | 1 085.00 | 1 085.00 | ||
264 Total operating expenses | 96 886.00 | 96 886.00 | ||
270 Operating profit | 1 624.00 | 1 624.00 | ||
306 Income tax's | 244.00 | 244.00 | ||
310 Profit or loss | 1 380.00 | 1 380.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 5 427.00 | 5 427.00 | ||
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