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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : S.B.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-22 | Partially confidential | 2017-12-31 | Simplified |
| Name | S.B.I. |
| Siren | 752286369 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 7445 |
| Management number | 2012B01830 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 100.00 | 7 128.00 | 972.00 | 8 100.00 |
028 Tangible Assets | 5 266.00 | 3 866.00 | 1 400.00 | 5 266.00 |
040 Financial Assets | 1 659.00 | 1 659.00 | 1 659.00 | |
044 Total Fixed Assets | 15 024.00 | 10 994.00 | 4 030.00 | 15 024.00 |
068 Receivables – Trade and related accounts | 65 106.00 | 65 106.00 | 65 106.00 | |
072 Receivables – Other | 6 008.00 | 6 008.00 | 6 008.00 | |
084 Cash | 19 973.00 | 19 973.00 | 19 973.00 | |
092 Prepaid expenses | 1 620.00 | 1 620.00 | 1 620.00 | |
096 Total Current Assets + Prepaid Expenses | 92 707.00 | 92 707.00 | 92 707.00 | |
110 Total Assets | 107 731.00 | 10 994.00 | 96 738.00 | 107 731.00 |
120 Share or Individual Capital | 5 672.00 | |||
126 Legal Reserve | 444.00 | |||
134 Retained Earnings | 10 746.00 | |||
136 Profit for the Year | 8 257.00 | |||
142 Total Equity - Total I | 25 118.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 33 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 257.00 | |||
172 Other debts | 37 980.00 | |||
176 Total debts | 71 619.00 | |||
180 Liabilities Total | 96 738.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 120.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 120.00 | 1 120.00 | ||
484 DECREASES Financial Assets | 1 120.00 | 1 120.00 | ||
490 Total Fixed Assets (Gross Value) | 15 024.00 | 15 024.00 | ||
492 Total Fixed Assets (Increases) | 1 120.00 | 1 120.00 | ||
494 Total Fixed Assets (Decreases) | 1 120.00 | 1 120.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 120.00 | 1 120.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 120.00 | -1 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 156.00 | 34 156.00 | ||
378 Amount of deductible VAT on goods and services | 17 187.00 | 17 187.00 | ||
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