Grow your business safely with SBN MULTISERVICE
All the information you need about SBN MULTISERVICE to develop and secure your business in France
S
HOME >
CORPORATES
>
SBN MULTISERVICE >
BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : SBN MULTISERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| Name | SBN MULTISERVICE |
| Siren | 842017469 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 83456 |
| Management number | 2018B21479 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 833.00 | 3 861.00 | 3 971.00 | 7 833.00 |
040 Financial Assets | 29.00 | 29.00 | 29.00 | |
044 Total Fixed Assets | 7 862.00 | 3 861.00 | 4 000.00 | 7 862.00 |
068 Receivables – Trade and related accounts | 3 160.00 | 3 160.00 | 3 160.00 | |
072 Receivables – Other | 20 957.00 | 20 957.00 | 20 957.00 | |
084 Cash | 10 713.00 | 10 713.00 | 10 713.00 | |
096 Total Current Assets + Prepaid Expenses | 34 829.00 | 34 829.00 | 34 829.00 | |
110 Total Assets | 42 691.00 | 3 861.00 | 38 830.00 | 42 691.00 |
120 Share or Individual Capital | 250.00 | |||
126 Legal Reserve | 25.00 | |||
132 Other Reserves | 200.00 | |||
134 Retained Earnings | 16.00 | |||
136 Profit for the Year | 162.00 | |||
142 Total Equity - Total I | 653.00 | |||
166 Suppliers and related accounts | 129.00 | |||
172 Other debts | 38 048.00 | |||
176 Total debts | 38 177.00 | |||
180 Liabilities Total | 38 830.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 490.00 | 113 490.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 113 492.00 | 113 492.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 907.00 | 9 907.00 | ||
242 Other external expenses | 19 333.00 | 19 333.00 | ||
244 Taxes, duties and similar payments | 1 031.00 | 1 031.00 | ||
24B (including equipment leasing) | 5 828.00 | 5 828.00 | ||
250 Staff compensation | 59 455.00 | 59 455.00 | ||
252 Social security contributions | 21 753.00 | 21 753.00 | ||
254 Depreciation and amortization | 1 421.00 | 1 421.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 112 901.00 | 112 901.00 | ||
270 Operating profit | 591.00 | 591.00 | ||
300 Exceptional expenses | 340.00 | 340.00 | ||
306 Income tax's | 89.00 | 89.00 | ||
310 Profit or loss | 162.00 | 162.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 090.00 | 2 090.00 | ||
490 Total Fixed Assets (Gross Value) | 5 772.00 | 5 772.00 | ||
492 Total Fixed Assets (Increases) | 2 090.00 | 2 090.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
