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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : SEVE EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | SEVE EXPERT |
| Siren | 384447538 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 40808 |
| Management number | 1992B00700 |
| Activity code | 0240Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 VAUCRESSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 365.00 | 365.00 | 365.00 | |
028 Tangible Assets | 25 238.00 | 20 940.00 | 4 298.00 | 25 238.00 |
044 Total Fixed Assets | 25 603.00 | 21 305.00 | 4 298.00 | 25 603.00 |
072 Receivables – Other | 3 055.00 | 3 055.00 | 3 055.00 | |
084 Cash | 28 003.00 | 28 003.00 | 28 003.00 | |
096 Total Current Assets + Prepaid Expenses | 31 057.00 | 31 057.00 | 31 057.00 | |
110 Total Assets | 56 660.00 | 21 305.00 | 35 355.00 | 56 660.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 872.00 | |||
136 Profit for the Year | 10 737.00 | |||
142 Total Equity - Total I | 21 509.00 | |||
156 Loans and similar debts | 88.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
172 Other debts | 12 078.00 | |||
176 Total debts | 13 847.00 | |||
180 Liabilities Total | 35 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 031.00 | 41 716.00 | 117 031.00 | |
230 Other income | 250.00 | |||
232 Total operating income excluding VAT | 117 031.00 | 41 966.00 | 117 031.00 | |
238 Purchases of raw materials and other supplies (including royalties | 43 835.00 | 11 705.00 | 43 835.00 | |
240 Inventory changes (raw materials and supplies) | 896.00 | |||
242 Other external expenses | 33 058.00 | 16 206.00 | 33 058.00 | |
244 Taxes, duties and similar payments | 1 111.00 | 1 036.00 | 1 111.00 | |
250 Staff compensation | 17 562.00 | 6 803.00 | 17 562.00 | |
252 Social security contributions | 7 215.00 | 3 015.00 | 7 215.00 | |
254 Depreciation and amortization | 3 520.00 | 4 420.00 | 3 520.00 | |
262 Other expenses | 16.00 | 22.00 | 16.00 | |
264 Total operating expenses | 106 316.00 | 44 103.00 | 106 316.00 | |
270 Operating profit | 10 715.00 | -2 137.00 | 10 715.00 | |
280 Financial income | 22.00 | 12.00 | 22.00 | |
310 Profit or loss | 10 737.00 | -2 125.00 | 10 737.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 603.00 | 25 603.00 | ||
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