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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : SEJE AND PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | SEJE AND PARTNERS |
| Siren | 378052872 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 9833 |
| Management number | 1994B00012 |
| Activity code | 4619B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 630.00 | 2 313.00 | 317.00 | 2 630.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 3 630.00 | 2 313.00 | 1 317.00 | 3 630.00 |
072 Receivables – Other | 4 952.00 | 4 952.00 | 4 952.00 | |
080 Sellable securities | 3 139 723.00 | 15 381.00 | 3 124 342.00 | 3 139 723.00 |
084 Cash | 392 843.00 | 392 843.00 | 392 843.00 | |
096 Total Current Assets + Prepaid Expenses | 3 537 518.00 | 15 381.00 | 3 522 137.00 | 3 537 518.00 |
110 Total Assets | 3 541 148.00 | 17 694.00 | 3 523 454.00 | 3 541 148.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 826.00 | |||
134 Retained Earnings | 3 487 717.00 | |||
136 Profit for the Year | -35 624.00 | |||
142 Total Equity - Total I | 3 494 031.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 274.00 | |||
172 Other debts | 22 148.00 | |||
176 Total debts | 29 423.00 | |||
180 Liabilities Total | 3 523 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
240 Inventory changes (raw materials and supplies) | 6 945.00 | |||
242 Other external expenses | 46 367.00 | 46 177.00 | 46 367.00 | |
244 Taxes, duties and similar payments | 56.00 | 143.00 | 56.00 | |
250 Staff compensation | 39 000.00 | 160 000.00 | 39 000.00 | |
252 Social security contributions | 26 637.00 | 57 867.00 | 26 637.00 | |
254 Depreciation and amortization | 180.00 | 42.00 | 180.00 | |
264 Total operating expenses | 112 240.00 | 271 174.00 | 112 240.00 | |
270 Operating profit | -112 240.00 | -271 174.00 | -112 240.00 | |
280 Financial income | 106 340.00 | 139 602.00 | 106 340.00 | |
290 Exceptional income | 118.00 | |||
294 Financial expenses | 19 490.00 | 14 992.00 | 19 490.00 | |
300 Exceptional expenses | 10 234.00 | 1.00 | 10 234.00 | |
310 Profit or loss | -35 624.00 | -146 448.00 | -35 624.00 | |
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