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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : SB SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| Name | SB SERVICE |
| Siren | 845091958 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 17821 |
| Management number | 2019B00071 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 644.00 | 7 178.00 | 20 466.00 | 27 644.00 |
044 Total Fixed Assets | 27 644.00 | 7 178.00 | 20 466.00 | 27 644.00 |
072 Receivables – Other | 489.00 | 489.00 | 489.00 | |
084 Cash | 8 889.00 | 8 889.00 | 8 889.00 | |
096 Total Current Assets + Prepaid Expenses | 9 378.00 | 9 378.00 | 9 378.00 | |
110 Total Assets | 37 022.00 | 7 178.00 | 29 844.00 | 37 022.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 7 941.00 | |||
136 Profit for the Year | 8 435.00 | |||
142 Total Equity - Total I | 18 026.00 | |||
166 Suppliers and related accounts | 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 555.00 | |||
172 Other debts | 11 469.00 | |||
176 Total debts | 11 818.00 | |||
180 Liabilities Total | 29 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 952.00 | 22 952.00 | ||
226 Operating subsidies received | 9 275.00 | 9 275.00 | ||
230 Other income | 7 853.00 | 7 853.00 | ||
232 Total operating income excluding VAT | 40 079.00 | 40 079.00 | ||
242 Other external expenses | 19 480.00 | 19 480.00 | ||
243 (including business tax) | 603.00 | 603.00 | ||
244 Taxes, duties and similar payments | 657.00 | 657.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 1 800.00 | 1 800.00 | ||
254 Depreciation and amortization | 5 618.00 | 5 618.00 | ||
264 Total operating expenses | 31 555.00 | 31 555.00 | ||
270 Operating profit | 8 525.00 | 8 525.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 8 435.00 | 8 435.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 990.00 | 15 990.00 | ||
490 Total Fixed Assets (Gross Value) | 11 654.00 | 11 654.00 | ||
492 Total Fixed Assets (Increases) | 15 990.00 | 15 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 295.00 | 2 295.00 | ||
378 Amount of deductible VAT on goods and services | 807.00 | 807.00 | ||
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