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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : SEEDFAST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Complete |
| 2022-01-13 | Public | 2020-12-31 | Complete |
| 2020-02-11 | Public | 2016-12-31 | Complete |
| 2017-06-02 | Public | 2015-12-31 | Complete |
| Name | SEEDFAST |
| Siren | 805051372 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 19396 |
| Management number | 2014B07452 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 248.00 | 1 016.00 | 10 232.00 | 11 248.00 |
BJ TOTAL (I) | 11 248.00 | 1 016.00 | 10 232.00 | 11 248.00 |
CF Cash and cash equivalents | 47 378.00 | 47 378.00 | 47 378.00 | |
CJ TOTAL (II) | 51 835.00 | 51 835.00 | 51 835.00 | |
CO Grand total (0 to V) | 63 083.00 | 1 016.00 | 62 067.00 | 63 083.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 914.00 | 37 914.00 | ||
DL TOTAL (I) | 47 914.00 | 47 914.00 | ||
DX Trade payables and related accounts | 564.00 | 564.00 | ||
EC TOTAL (IV) | 14 153.00 | 14 153.00 | ||
EE Grand total (I to V) | 62 067.00 | 62 067.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 100 331.00 | 100 331.00 | ||
FJ Net sales | 100 331.00 | 100 331.00 | ||
FR Total operating income (I) | 100 331.00 | |||
FW Other purchases and external expenses | 54 583.00 | |||
FX Taxes, duties, and similar payments | 127.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 016.00 | |||
GF Total Operating Expenses (II) | 55 726.00 | |||
GG - OPERATING RESULT (I - II) | 44 605.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 605.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 691.00 | 6 691.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 100 331.00 | 100 331.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 417.00 | 62 417.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37 914.00 | 37 914.00 | ||
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