Grow your business safely with SEEPRO SARL
All the information you need about SEEPRO SARL to develop and secure your business in France
S
HOME >
CORPORATES
>
SEEPRO SARL >
BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : SEEPRO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | SEEPRO SARL |
| Siren | 393087093 |
| Closing | 2015-12-31 |
| Registry code | 0603 |
| Registration number | 360 |
| Management number | 1994B00528 |
| Activity code | 7112B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06620 LE BAR SUR LOUP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 176.00 | 2 176.00 | 2 176.00 | |
044 Total Fixed Assets | 2 176.00 | 2 176.00 | 2 176.00 | |
068 Receivables – Trade and related accounts | 1 944.00 | 1 944.00 | 1 944.00 | |
072 Receivables – Other | 33.00 | 33.00 | 33.00 | |
080 Sellable securities | 25 800.00 | 25 800.00 | 25 800.00 | |
084 Cash | 53 311.00 | 53 311.00 | 53 311.00 | |
096 Total Current Assets + Prepaid Expenses | 81 087.00 | 81 087.00 | 81 087.00 | |
110 Total Assets | 83 264.00 | 2 176.00 | 81 087.00 | 83 264.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 49 602.00 | |||
136 Profit for the Year | 13.00 | |||
142 Total Equity - Total I | 58 000.00 | |||
166 Suppliers and related accounts | 1 363.00 | |||
172 Other debts | 21 725.00 | |||
176 Total debts | 23 088.00 | |||
180 Liabilities Total | 81 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 207.00 | 4 207.00 | ||
218 Production of services sold - France | 12 156.00 | 6 522.00 | 12 156.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 12 156.00 | 6 523.00 | 12 156.00 | |
234 Purchases of goods (including customs duties) | 6 557.00 | 1 455.00 | 6 557.00 | |
242 Other external expenses | 5 526.00 | 6 011.00 | 5 526.00 | |
243 (including business tax) | 592.00 | 592.00 | ||
244 Taxes, duties and similar payments | 592.00 | 589.00 | 592.00 | |
254 Depreciation and amortization | 291.00 | 306.00 | 291.00 | |
264 Total operating expenses | 12 966.00 | 8 360.00 | 12 966.00 | |
270 Operating profit | -810.00 | -1 837.00 | -810.00 | |
280 Financial income | 823.00 | 1 856.00 | 823.00 | |
310 Profit or loss | 13.00 | 19.00 | 13.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 176.00 | 2 176.00 | ||
all companies in France
Complete and comprehensive database.
