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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : SEDNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-06-09 | Public | 2019-12-31 | Simplified |
| 2019-02-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | SEDNA |
| Siren | 479015505 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 16833 |
| Management number | 2004B02745 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91370 VERRIERES LE BUISSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 223 115.00 | 98 032.00 | 125 083.00 | 223 115.00 |
044 Total Fixed Assets | 223 115.00 | 98 032.00 | 125 083.00 | 223 115.00 |
072 Receivables – Other | 3 231.00 | 3 231.00 | 3 231.00 | |
084 Cash | 9 351.00 | 9 351.00 | 9 351.00 | |
096 Total Current Assets + Prepaid Expenses | 12 582.00 | 12 582.00 | 12 582.00 | |
110 Total Assets | 235 697.00 | 98 032.00 | 137 665.00 | 235 697.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -144 632.00 | |||
136 Profit for the Year | -13 233.00 | |||
142 Total Equity - Total I | -150 365.00 | |||
166 Suppliers and related accounts | 1 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 286 257.00 | |||
172 Other debts | 286 392.00 | |||
176 Total debts | 288 030.00 | |||
180 Liabilities Total | 137 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 100.00 | 480.00 | 5 100.00 | |
230 Other income | 49.00 | 49.00 | ||
232 Total operating income excluding VAT | 5 149.00 | 480.00 | 5 149.00 | |
242 Other external expenses | 6 540.00 | 4 412.00 | 6 540.00 | |
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 1 807.00 | 1 836.00 | 1 807.00 | |
254 Depreciation and amortization | 10 035.00 | 10 035.00 | 10 035.00 | |
264 Total operating expenses | 18 382.00 | 16 283.00 | 18 382.00 | |
270 Operating profit | -13 233.00 | -15 803.00 | -13 233.00 | |
310 Profit or loss | -13 233.00 | -15 803.00 | -13 233.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 223 115.00 | 223 115.00 | ||
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