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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : SBOY IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-06-30 | Complete |
| 2022-09-30 | Public | 2021-06-30 | Complete |
| 2021-05-21 | Public | 2020-06-30 | Complete |
| Name | SBOY IMMO |
| Siren | 848766747 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2023/010492 |
| Management number | 2019B01787 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 767.00 | 767.00 | 767.00 | |
BZ Other receivables | 26 798.00 | 26 798.00 | 26 798.00 | |
CF Cash and cash equivalents | 1 457.00 | 1 457.00 | 1 457.00 | |
CJ TOTAL (II) | 28 255.00 | 28 255.00 | 28 255.00 | |
CO Grand total (0 to V) | 29 022.00 | 29 022.00 | 29 022.00 | |
CS Evaluated investments - equity method | 767.00 | 767.00 | 767.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DG Other reserves | 11 899.00 | 11 899.00 | ||
DH Retained earnings | -1 563.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 468.00 | 13 612.00 | 13 468.00 | |
DL TOTAL (I) | 27 017.00 | 13 549.00 | 27 017.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 1 000.00 | 1 000.00 | |
DY Tax and social security liabilities | 1 005.00 | 1 638.00 | 1 005.00 | |
EC TOTAL (IV) | 2 005.00 | 2 638.00 | 2 005.00 | |
EE Grand total (I to V) | 29 022.00 | 16 187.00 | 29 022.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 596.00 | |||
GF Total Operating Expenses (II) | 1 596.00 | |||
GG - OPERATING RESULT (I - II) | -1 596.00 | |||
GP Total financial income (V) | 16 069.00 | |||
GV - FINANCIAL INCOME (V - VI) | 16 069.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 473.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 172.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -172.00 | |||
HK Income tax | 1 005.00 | 1 638.00 | 1 005.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 16 069.00 | 16 429.00 | 16 069.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 601.00 | 2 817.00 | 2 601.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 468.00 | 13 612.00 | 13 468.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 1 005.00 | 1 005.00 | 1 005.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 000.00 | 1 000.00 | 1 000.00 | |
VS Prepaid expenses | 26 797.00 | 26 797.00 | 26 797.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 26 797.00 | 26 797.00 | 26 797.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 005.00 | 2 005.00 | 2 005.00 | |
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