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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : SEIZE72 & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Complete |
| Name | SEIZE72 & CO |
| Siren | 512818352 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 59431 |
| Management number | 2009B10645 |
| Activity code | 5911A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 798.00 | 16 886.00 | 8 911.00 | 25 798.00 |
044 Total Fixed Assets | 25 798.00 | 16 886.00 | 8 911.00 | 25 798.00 |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 7 055.00 | 7 055.00 | 7 055.00 | |
084 Cash | 12 665.00 | 12 665.00 | 12 665.00 | |
092 Prepaid expenses | 10 400.00 | 10 400.00 | 10 400.00 | |
096 Total Current Assets + Prepaid Expenses | 45 120.00 | 45 120.00 | 45 120.00 | |
110 Total Assets | 70 918.00 | 16 886.00 | 54 032.00 | 70 918.00 |
120 Share or Individual Capital | 43 780.00 | |||
132 Other Reserves | 1 337.00 | |||
134 Retained Earnings | -21 371.00 | |||
136 Profit for the Year | 12 025.00 | |||
142 Total Equity - Total I | 35 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 406.00 | |||
172 Other debts | 18 260.00 | |||
176 Total debts | 18 260.00 | |||
180 Liabilities Total | 54 032.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 500.00 | 17 500.00 | ||
232 Total operating income excluding VAT | 17 500.00 | 17 500.00 | ||
242 Other external expenses | 3 230.00 | 3 230.00 | ||
244 Taxes, duties and similar payments | 224.00 | 224.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 35.00 | 35.00 | ||
254 Depreciation and amortization | 1 724.00 | 1 724.00 | ||
264 Total operating expenses | 5 213.00 | 5 213.00 | ||
270 Operating profit | 12 287.00 | 12 287.00 | ||
294 Financial expenses | 262.00 | 262.00 | ||
310 Profit or loss | 12 025.00 | 12 025.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 390.00 | 2 390.00 | ||
490 Total Fixed Assets (Gross Value) | 23 408.00 | 23 408.00 | ||
492 Total Fixed Assets (Increases) | 2 390.00 | 2 390.00 | ||
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