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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : SEEPRO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | SEEPRO SARL |
| Siren | 393087093 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 3843 |
| Management number | 1994B00528 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06620 LE BAR SUR LOUP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 176.00 | 2 176.00 | 2 176.00 | |
044 Total Fixed Assets | 2 176.00 | 2 176.00 | 2 176.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
080 Sellable securities | 25 800.00 | 25 800.00 | 25 800.00 | |
084 Cash | 51 689.00 | 51 689.00 | 51 689.00 | |
096 Total Current Assets + Prepaid Expenses | 77 489.00 | 77 489.00 | 77 489.00 | |
110 Total Assets | 79 665.00 | 2 176.00 | 77 489.00 | 79 665.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 49 615.00 | |||
136 Profit for the Year | 16.00 | |||
142 Total Equity - Total I | 58 016.00 | |||
166 Suppliers and related accounts | 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 884.00 | |||
172 Other debts | 19 033.00 | |||
176 Total debts | 19 473.00 | |||
180 Liabilities Total | 77 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 233.00 | 12 156.00 | 12 233.00 | |
232 Total operating income excluding VAT | 12 233.00 | 12 156.00 | 12 233.00 | |
234 Purchases of goods (including customs duties) | 5 861.00 | 6 557.00 | 5 861.00 | |
242 Other external expenses | 6 829.00 | 5 526.00 | 6 829.00 | |
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 592.00 | 155.00 | |
254 Depreciation and amortization | 291.00 | |||
264 Total operating expenses | 12 846.00 | 12 966.00 | 12 846.00 | |
270 Operating profit | -612.00 | -810.00 | -612.00 | |
280 Financial income | 628.00 | 823.00 | 628.00 | |
310 Profit or loss | 16.00 | 13.00 | 16.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 176.00 | 2 176.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 325.00 | 1 325.00 | ||
378 Amount of deductible VAT on goods and services | 1 487.00 | 1 487.00 | ||
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