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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : SEQUOIA REAL ESTATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | SEQUOIA REAL ESTATE |
| Siren | 494537533 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 7163 |
| Management number | 2007B00200 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42530 ST GENEST LERPT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 053.00 | 6 253.00 | 2 800.00 | 9 053.00 |
044 Total Fixed Assets | 9 053.00 | 6 253.00 | 2 800.00 | 9 053.00 |
068 Receivables – Trade and related accounts | 10 309.00 | 10 309.00 | 10 309.00 | |
072 Receivables – Other | 931.00 | 931.00 | 931.00 | |
084 Cash | 15 662.00 | 15 662.00 | 15 662.00 | |
092 Prepaid expenses | 261.00 | 261.00 | 261.00 | |
096 Total Current Assets + Prepaid Expenses | 27 162.00 | 27 162.00 | 27 162.00 | |
110 Total Assets | 36 214.00 | 6 253.00 | 29 962.00 | 36 214.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 17 365.00 | |||
134 Retained Earnings | -4 118.00 | |||
136 Profit for the Year | 1 061.00 | |||
142 Total Equity - Total I | 25 309.00 | |||
166 Suppliers and related accounts | 1 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 429.00 | |||
172 Other debts | 3 184.00 | |||
176 Total debts | 4 653.00 | |||
180 Liabilities Total | 29 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 347.00 | 26 155.00 | 34 347.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 34 349.00 | 26 155.00 | 34 349.00 | |
242 Other external expenses | 17 834.00 | 15 438.00 | 17 834.00 | |
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 567.00 | 426.00 | 567.00 | |
250 Staff compensation | 8 900.00 | 8 400.00 | 8 900.00 | |
252 Social security contributions | 6 000.00 | 5 577.00 | 6 000.00 | |
254 Depreciation and amortization | 464.00 | |||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 33 311.00 | 30 306.00 | 33 311.00 | |
270 Operating profit | 1 038.00 | -4 151.00 | 1 038.00 | |
280 Financial income | 36.00 | 42.00 | 36.00 | |
294 Financial expenses | 13.00 | 9.00 | 13.00 | |
310 Profit or loss | 1 061.00 | -4 118.00 | 1 061.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 053.00 | 9 053.00 | ||
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