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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : SEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | SEB |
| Siren | 435342910 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/021021 |
| Management number | 2006B02867 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 000.00 | 14 000.00 | 14 000.00 | |
028 Tangible Assets | 46 871.00 | 24 077.00 | 22 793.00 | 46 871.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 66 871.00 | 24 077.00 | 42 793.00 | 66 871.00 |
068 Receivables – Trade and related accounts | 13 400.00 | 13 400.00 | 13 400.00 | |
072 Receivables – Other | 7 665.00 | 7 665.00 | 7 665.00 | |
084 Cash | 38 626.00 | 38 626.00 | 38 626.00 | |
096 Total Current Assets + Prepaid Expenses | 59 691.00 | 59 691.00 | 59 691.00 | |
110 Total Assets | 126 563.00 | 24 077.00 | 102 485.00 | 126 563.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 83 747.00 | |||
136 Profit for the Year | -6 583.00 | |||
142 Total Equity - Total I | 85 963.00 | |||
156 Loans and similar debts | 5 681.00 | |||
166 Suppliers and related accounts | 3 056.00 | |||
172 Other debts | 7 785.00 | |||
176 Total debts | 16 522.00 | |||
180 Liabilities Total | 102 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 135.00 | 50 135.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 50 137.00 | 50 137.00 | ||
242 Other external expenses | 28 485.00 | 28 485.00 | ||
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 3 266.00 | 3 266.00 | ||
250 Staff compensation | 15 336.00 | 15 336.00 | ||
252 Social security contributions | 6 117.00 | 6 117.00 | ||
254 Depreciation and amortization | 3 208.00 | 3 208.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 56 419.00 | 56 419.00 | ||
270 Operating profit | -6 282.00 | -6 282.00 | ||
280 Financial income | 99.00 | 99.00 | ||
294 Financial expenses | 401.00 | 401.00 | ||
310 Profit or loss | -6 583.00 | -6 583.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 871.00 | 66 871.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 394.00 | 9 394.00 | ||
378 Amount of deductible VAT on goods and services | 5 857.00 | 5 857.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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