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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : SBR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2021-12-31 | Simplified |
| 2022-05-18 | Public | 2020-12-31 | Simplified |
| Name | SBR |
| Siren | 881036339 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 5786 |
| Management number | 2020B00672 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 447.00 | 3 447.00 | 3 447.00 | |
096 Total Current Assets + Prepaid Expenses | 3 447.00 | 3 447.00 | 3 447.00 | |
110 Total Assets | 3 447.00 | 3 447.00 | 3 447.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 569.00 | |||
142 Total Equity - Total I | 1 119.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 408.00 | |||
172 Other debts | 408.00 | |||
176 Total debts | 2 328.00 | |||
180 Liabilities Total | 3 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 200.00 | 24 200.00 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
232 Total operating income excluding VAT | 33 200.00 | 33 200.00 | ||
242 Other external expenses | 15 012.00 | 15 012.00 | ||
250 Staff compensation | 17 500.00 | 17 500.00 | ||
264 Total operating expenses | 32 512.00 | 32 512.00 | ||
270 Operating profit | 688.00 | 688.00 | ||
300 Exceptional expenses | 120.00 | 120.00 | ||
310 Profit or loss | 569.00 | 569.00 | ||
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