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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : S.B CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-14 | Public | 2019-10-31 | Complete |
| 2019-09-26 | Public | 2018-10-31 | Simplified |
| Name | S.B CONSEILS |
| Siren | 828936625 |
| Closing | 2019-10-31 |
| Registry code | 5103 |
| Registration number | 408 |
| Management number | 2017B00346 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 583.00 | 435.00 | 148.00 | 583.00 |
BJ TOTAL (I) | 583.00 | 435.00 | 148.00 | 583.00 |
BX Customers and related accounts | 21 860.00 | 18 217.00 | 3 643.00 | 21 860.00 |
BZ Other receivables | 103.00 | 103.00 | 103.00 | |
CF Cash and cash equivalents | 1 183.00 | 1 183.00 | 1 183.00 | |
CJ TOTAL (II) | 23 147.00 | 18 217.00 | 4 930.00 | 23 147.00 |
CO Grand total (0 to V) | 23 729.00 | 18 651.00 | 5 078.00 | 23 729.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 1 273.00 | 1 273.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 855.00 | 1 373.00 | -1 855.00 | |
DL TOTAL (I) | 518.00 | 2 373.00 | 518.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 317.00 | 317.00 | 317.00 | |
DY Tax and social security liabilities | 4 243.00 | 7 988.00 | 4 243.00 | |
EC TOTAL (IV) | 4 560.00 | 8 305.00 | 4 560.00 | |
EE Grand total (I to V) | 5 078.00 | 10 678.00 | 5 078.00 | |
EG Accrued income and payables due within one year | 4 560.00 | 8 305.00 | 4 560.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 628.00 | |||
FX Taxes, duties, and similar payments | 25.00 | |||
GB Operating Expenses - Provisions | 194.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | ||||
GF Total Operating Expenses (II) | 1 847.00 | |||
GG - OPERATING RESULT (I - II) | -1 847.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 847.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 8.00 | 8.00 | ||
HH Total exceptional expenses (VIII) | 8.00 | 8.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -8.00 | -8.00 | ||
HK Income tax | 242.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 25 547.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 855.00 | 24 174.00 | 1 855.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 855.00 | 1 373.00 | -1 855.00 | |
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