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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : SIBEL SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-17 | Public | 2018-12-31 | Complete |
| Name | SIBEL SARL |
| Siren | 538106550 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2819 |
| Management number | 2016B01076 |
| Activity code | 9529Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 500.00 | 375.00 | 7 125.00 | 7 500.00 |
BJ TOTAL (I) | 7 500.00 | 375.00 | 7 125.00 | 7 500.00 |
BZ Other receivables | 9 243.00 | 9 243.00 | 9 243.00 | |
CF Cash and cash equivalents | 980.00 | 980.00 | 980.00 | |
CJ TOTAL (II) | 10 223.00 | 10 223.00 | 10 223.00 | |
CO Grand total (0 to V) | 17 723.00 | 375.00 | 17 348.00 | 17 723.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 008.00 | 1 008.00 | 1 008.00 | |
DH Retained earnings | -8 241.00 | -2 408.00 | -8 241.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11.00 | -5 834.00 | 11.00 | |
DL TOTAL (I) | -7 222.00 | -7 233.00 | -7 222.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 154.00 | 3 154.00 | 3 154.00 | |
DX Trade payables and related accounts | 1 348.00 | 1 352.00 | 1 348.00 | |
DY Tax and social security liabilities | 20 067.00 | 15 793.00 | 20 067.00 | |
EC TOTAL (IV) | 24 570.00 | 20 299.00 | 24 570.00 | |
EE Grand total (I to V) | 17 348.00 | 13 066.00 | 17 348.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 947.00 | 31 947.00 | 31 947.00 | |
FJ Net sales | 31 947.00 | 31 947.00 | 31 947.00 | |
FR Total operating income (I) | 31 947.00 | |||
FW Other purchases and external expenses | 7 776.00 | |||
FX Taxes, duties, and similar payments | 985.00 | |||
FY Salaries and Wages | 17 727.00 | |||
FZ Social Security Contributions | 5 448.00 | |||
GF Total Operating Expenses (II) | 31 936.00 | |||
GG - OPERATING RESULT (I - II) | 11.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 14.00 | |||
HH Total exceptional expenses (VIII) | 14.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -14.00 | |||
HK Income tax | 427.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 31 947.00 | 22 505.00 | 31 947.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 936.00 | 28 339.00 | 31 936.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11.00 | -5 834.00 | 11.00 | |
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