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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : S.B.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| Name | S.B.I. |
| Siren | 838271336 |
| Closing | 2019-12-31 |
| Registry code | 6001 |
| Registration number | 2499 |
| Management number | 2018B00189 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60700 SACY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 518.00 | 655.00 | 3 863.00 | 4 518.00 |
040 Financial Assets | 140 011.00 | 140 011.00 | 140 011.00 | |
044 Total Fixed Assets | 144 529.00 | 655.00 | 143 873.00 | 144 529.00 |
068 Receivables – Trade and related accounts | 45 120.00 | 45 120.00 | 45 120.00 | |
072 Receivables – Other | 958.00 | 958.00 | 958.00 | |
084 Cash | 9 519.00 | 9 519.00 | 9 519.00 | |
096 Total Current Assets + Prepaid Expenses | 55 597.00 | 55 597.00 | 55 597.00 | |
110 Total Assets | 200 125.00 | 655.00 | 199 470.00 | 200 125.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 601.00 | |||
136 Profit for the Year | 34 723.00 | |||
142 Total Equity - Total I | 41 824.00 | |||
156 Loans and similar debts | 95 396.00 | |||
166 Suppliers and related accounts | 3 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 993.00 | |||
172 Other debts | 59 130.00 | |||
176 Total debts | 157 646.00 | |||
180 Liabilities Total | 199 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 600.00 | 87 600.00 | ||
230 Other income | 400.00 | 400.00 | ||
232 Total operating income excluding VAT | 88 000.00 | 88 000.00 | ||
242 Other external expenses | 2 854.00 | 2 854.00 | ||
250 Staff compensation | 77 859.00 | 77 859.00 | ||
254 Depreciation and amortization | 395.00 | 395.00 | ||
264 Total operating expenses | 81 108.00 | 81 108.00 | ||
270 Operating profit | 6 892.00 | 6 892.00 | ||
280 Financial income | 30 828.00 | 30 828.00 | ||
294 Financial expenses | 1 502.00 | 1 502.00 | ||
300 Exceptional expenses | 533.00 | 533.00 | ||
306 Income tax's | 962.00 | 962.00 | ||
310 Profit or loss | 34 723.00 | 34 723.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 144 529.00 | 144 529.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 015.00 | 13 015.00 | ||
378 Amount of deductible VAT on goods and services | 354.00 | 354.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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