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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : SIBON TRANSPORT EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2020-12-31 | Simplified |
| Name | SIBON TRANSPORT EXPRESS |
| Siren | 844608901 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 9556 |
| Management number | 2018B11771 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 15 061.00 | 15 061.00 | 15 061.00 | |
084 Cash | 141.00 | 141.00 | 141.00 | |
092 Prepaid expenses | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 15 334.00 | 15 334.00 | 15 334.00 | |
110 Total Assets | 15 334.00 | 15 334.00 | 15 334.00 | |
120 Share or Individual Capital | 3 800.00 | |||
134 Retained Earnings | -1 728.00 | |||
136 Profit for the Year | -5 593.00 | |||
142 Total Equity - Total I | -3 521.00 | |||
166 Suppliers and related accounts | 14 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 081.00 | |||
172 Other debts | 4 660.00 | |||
176 Total debts | 18 855.00 | |||
180 Liabilities Total | 15 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 263.00 | 22 263.00 | ||
226 Operating subsidies received | 12 422.00 | 12 422.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 34 686.00 | 34 686.00 | ||
242 Other external expenses | 38 898.00 | 38 898.00 | ||
244 Taxes, duties and similar payments | 18.00 | 18.00 | ||
250 Staff compensation | 922.00 | 922.00 | ||
252 Social security contributions | 38.00 | 38.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 39 878.00 | 39 878.00 | ||
270 Operating profit | -5 191.00 | -5 191.00 | ||
294 Financial expenses | 74.00 | 74.00 | ||
300 Exceptional expenses | 327.00 | 327.00 | ||
310 Profit or loss | -5 593.00 | -5 593.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 226.00 | 2 226.00 | ||
378 Amount of deductible VAT on goods and services | 2 391.00 | 2 391.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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