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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : SOCIETE NBB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| 2017-11-13 | Public | 2016-12-31 | Complete |
| Name | Sens Cible |
| Siren | 817577943 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/016169 |
| Management number | 2016B00058 |
| Activity code | 8690F |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69260 CHARBONNIERES-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 293.00 | 1 461.00 | 832.00 | 2 293.00 |
028 Tangible Assets | 781.00 | 368.00 | 413.00 | 781.00 |
040 Financial Assets | 760.00 | 760.00 | 760.00 | |
044 Total Fixed Assets | 3 834.00 | 1 829.00 | 2 005.00 | 3 834.00 |
084 Cash | 1 456.00 | 1 456.00 | 1 456.00 | |
096 Total Current Assets + Prepaid Expenses | 1 456.00 | 1 456.00 | 1 456.00 | |
110 Total Assets | 5 290.00 | 1 829.00 | 3 461.00 | 5 290.00 |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | 757.00 | |||
136 Profit for the Year | -3 254.00 | |||
142 Total Equity - Total I | 2 002.00 | |||
156 Loans and similar debts | 270.00 | |||
166 Suppliers and related accounts | 1 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 15.00 | |||
176 Total debts | 1 459.00 | |||
180 Liabilities Total | 3 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 482.00 | 22 285.00 | 20 482.00 | |
230 Other income | 52.00 | |||
232 Total operating income excluding VAT | 20 482.00 | 22 337.00 | 20 482.00 | |
242 Other external expenses | 17 199.00 | 11 817.00 | 17 199.00 | |
243 (including business tax) | 195.00 | 195.00 | ||
244 Taxes, duties and similar payments | 206.00 | 196.00 | 206.00 | |
250 Staff compensation | 2 944.00 | 1 672.00 | 2 944.00 | |
252 Social security contributions | 2 336.00 | 672.00 | 2 336.00 | |
254 Depreciation and amortization | 801.00 | 578.00 | 801.00 | |
262 Other expenses | 250.00 | 66.00 | 250.00 | |
264 Total operating expenses | 23 736.00 | 15 002.00 | 23 736.00 | |
270 Operating profit | -3 254.00 | 7 336.00 | -3 254.00 | |
306 Income tax's | 134.00 | |||
310 Profit or loss | -3 254.00 | 7 202.00 | -3 254.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 834.00 | 3 834.00 | ||
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