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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : SEGA LOGISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | SEGA LOGISTIQUE |
| Siren | 794570044 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 9603 |
| Management number | 2013B05740 |
| Activity code | 5229B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 68 334.00 | 68 334.00 | 68 334.00 | |
072 Receivables – Other | 6 073.00 | 6 073.00 | 6 073.00 | |
084 Cash | 206.00 | 206.00 | 206.00 | |
096 Total Current Assets + Prepaid Expenses | 74 613.00 | 74 613.00 | 74 613.00 | |
110 Total Assets | 79 613.00 | 79 613.00 | 79 613.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 300.00 | |||
136 Profit for the Year | 1 815.00 | |||
142 Total Equity - Total I | 7 115.00 | |||
166 Suppliers and related accounts | 2 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 386.00 | |||
172 Other debts | 70 484.00 | |||
176 Total debts | 72 498.00 | |||
180 Liabilities Total | 79 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 010.00 | 42 010.00 | ||
232 Total operating income excluding VAT | 42 010.00 | 42 010.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 282.00 | 282.00 | ||
242 Other external expenses | 35 272.00 | 35 272.00 | ||
243 (including business tax) | 1 962.00 | 1 962.00 | ||
244 Taxes, duties and similar payments | 4 641.00 | 4 641.00 | ||
264 Total operating expenses | 40 195.00 | 40 195.00 | ||
270 Operating profit | 1 815.00 | 1 815.00 | ||
310 Profit or loss | 1 815.00 | 1 815.00 | ||
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