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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : SEED CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | SEED CONSULTING |
| Siren | 753735927 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 11566 |
| Management number | 2012B05952 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 074.00 | 1 874.00 | 200.00 | 2 074.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 2 094.00 | 1 874.00 | 220.00 | 2 094.00 |
068 Receivables – Trade and related accounts | 35 040.00 | 35 040.00 | 35 040.00 | |
072 Receivables – Other | 1 210.00 | 1 210.00 | 1 210.00 | |
084 Cash | 47 946.00 | 47 946.00 | 47 946.00 | |
096 Total Current Assets + Prepaid Expenses | 84 195.00 | 84 195.00 | 84 195.00 | |
110 Total Assets | 86 289.00 | 1 874.00 | 84 415.00 | 86 289.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 511.00 | |||
136 Profit for the Year | 30 029.00 | |||
142 Total Equity - Total I | 51 640.00 | |||
166 Suppliers and related accounts | 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 736.00 | |||
172 Other debts | 32 391.00 | |||
176 Total debts | 32 775.00 | |||
180 Liabilities Total | 84 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 200.00 | 179 200.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 179 201.00 | 179 201.00 | ||
242 Other external expenses | 4 202.00 | 4 202.00 | ||
243 (including business tax) | 233.00 | 233.00 | ||
244 Taxes, duties and similar payments | 233.00 | 233.00 | ||
250 Staff compensation | 110 816.00 | 110 816.00 | ||
252 Social security contributions | 29 325.00 | 29 325.00 | ||
254 Depreciation and amortization | 303.00 | 303.00 | ||
264 Total operating expenses | 144 879.00 | 144 879.00 | ||
270 Operating profit | 34 321.00 | 34 321.00 | ||
280 Financial income | 102.00 | 102.00 | ||
306 Income tax's | 4 394.00 | 4 394.00 | ||
310 Profit or loss | 30 029.00 | 30 029.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 094.00 | 2 094.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 120.00 | 33 120.00 | ||
378 Amount of deductible VAT on goods and services | 814.00 | 814.00 | ||
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