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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : SEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | SEA |
| Siren | 477692040 |
| Closing | 2016-12-31 |
| Registry code | 5001 |
| Registration number | 2028 |
| Management number | 2014B00024 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50120 Cherbourg en cotentin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 104 290.00 | 104 290.00 | 104 290.00 | |
044 Total Fixed Assets | 104 290.00 | 104 290.00 | 104 290.00 | |
072 Receivables – Other | 136.00 | 136.00 | 136.00 | |
084 Cash | 553.00 | 553.00 | 553.00 | |
096 Total Current Assets + Prepaid Expenses | 689.00 | 689.00 | 689.00 | |
110 Total Assets | 104 979.00 | 104 979.00 | 104 979.00 | |
120 Share or Individual Capital | 46 000.00 | |||
126 Legal Reserve | 4 600.00 | |||
134 Retained Earnings | 31 996.00 | |||
136 Profit for the Year | -1 638.00 | |||
142 Total Equity - Total I | 80 959.00 | |||
166 Suppliers and related accounts | 2 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 536.00 | |||
172 Other debts | 21 536.00 | |||
176 Total debts | 24 020.00 | |||
180 Liabilities Total | 104 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 331.00 | 1 331.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
264 Total operating expenses | 1 489.00 | 1 489.00 | ||
270 Operating profit | -1 489.00 | -1 489.00 | ||
280 Financial income | 277.00 | 277.00 | ||
294 Financial expenses | 426.00 | 426.00 | ||
310 Profit or loss | -1 638.00 | -1 638.00 | ||
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