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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : SEDDIK LV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | SEDDIK LV |
| Siren | 500793625 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 430 |
| Management number | 2007B01455 |
| Activity code | 7711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 Baie-Mahault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 125 895.00 | 66 659.00 | 59 236.00 | 125 895.00 |
044 Total Fixed Assets | 125 895.00 | 66 659.00 | 59 236.00 | 125 895.00 |
068 Receivables – Trade and related accounts | 513.00 | 513.00 | 513.00 | |
072 Receivables – Other | 1 940.00 | 1 940.00 | 1 940.00 | |
084 Cash | 13 955.00 | 13 955.00 | 13 955.00 | |
096 Total Current Assets + Prepaid Expenses | 16 407.00 | 16 407.00 | 16 407.00 | |
110 Total Assets | 142 302.00 | 66 659.00 | 75 644.00 | 142 302.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | -828.00 | |||
136 Profit for the Year | -10 601.00 | |||
142 Total Equity - Total I | -10 549.00 | |||
156 Loans and similar debts | 40 353.00 | |||
166 Suppliers and related accounts | 1 519.00 | |||
172 Other debts | 44 321.00 | |||
176 Total debts | 86 192.00 | |||
180 Liabilities Total | 75 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 445.00 | 35 982.00 | 32 445.00 | |
232 Total operating income excluding VAT | 32 445.00 | 35 982.00 | 32 445.00 | |
242 Other external expenses | 2 072.00 | 2 202.00 | 2 072.00 | |
244 Taxes, duties and similar payments | 676.00 | 1 285.00 | 676.00 | |
252 Social security contributions | 667.00 | 794.00 | 667.00 | |
254 Depreciation and amortization | 44 519.00 | 49 668.00 | 44 519.00 | |
264 Total operating expenses | 47 935.00 | 53 949.00 | 47 935.00 | |
270 Operating profit | -15 490.00 | -17 967.00 | -15 490.00 | |
290 Exceptional income | 6 030.00 | 6 040.00 | 6 030.00 | |
294 Financial expenses | 1 107.00 | 2 076.00 | 1 107.00 | |
300 Exceptional expenses | 34.00 | 34.00 | ||
310 Profit or loss | -10 601.00 | -14 003.00 | -10 601.00 | |
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