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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : SBC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2016-12-31 | Simplified |
| Name | SBC |
| Siren | 820304202 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 148752 |
| Management number | 2016B11437 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 288 279.00 | 288 279.00 | 288 279.00 | |
044 Total Fixed Assets | 288 279.00 | 288 279.00 | 288 279.00 | |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 651.00 | 651.00 | 651.00 | |
084 Cash | 574.00 | 574.00 | 574.00 | |
096 Total Current Assets + Prepaid Expenses | 8 424.00 | 8 424.00 | 8 424.00 | |
110 Total Assets | 296 703.00 | 296 703.00 | 296 703.00 | |
120 Share or Individual Capital | 240 000.00 | |||
126 Legal Reserve | 5 295.00 | |||
134 Retained Earnings | -1 783.00 | |||
136 Profit for the Year | 4 215.00 | |||
142 Total Equity - Total I | 247 727.00 | |||
156 Loans and similar debts | 45 858.00 | |||
166 Suppliers and related accounts | 1 816.00 | |||
172 Other debts | 1 302.00 | |||
176 Total debts | 48 976.00 | |||
180 Liabilities Total | 296 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 326.00 | 1 326.00 | ||
264 Total operating expenses | 1 326.00 | 1 326.00 | ||
270 Operating profit | -1 326.00 | -1 326.00 | ||
280 Financial income | 6 148.00 | 6 148.00 | ||
294 Financial expenses | 439.00 | 439.00 | ||
300 Exceptional expenses | 66.00 | 66.00 | ||
306 Income tax's | 102.00 | 102.00 | ||
310 Profit or loss | 4 215.00 | 4 215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15 817.00 | 15 817.00 | ||
490 Total Fixed Assets (Gross Value) | 276 196.00 | 276 196.00 | ||
492 Total Fixed Assets (Increases) | 15 817.00 | 15 817.00 | ||
494 Total Fixed Assets (Decreases) | 3 734.00 | 3 734.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 100.00 | 100.00 | ||
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