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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : SEASONAL FLAT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2017-12-29 | Public | 2015-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | SEASONAL FLAT SARL |
| Siren | 508709474 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 55112 |
| Management number | 2008B07448 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 092.00 | 1 651.00 | 441.00 | 2 092.00 |
044 Total Fixed Assets | 2 092.00 | 1 651.00 | 441.00 | 2 092.00 |
084 Cash | 16 122.00 | 16 122.00 | 16 122.00 | |
096 Total Current Assets + Prepaid Expenses | 16 122.00 | 16 122.00 | 16 122.00 | |
110 Total Assets | 18 214.00 | 1 651.00 | 16 563.00 | 18 214.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -55 431.00 | |||
136 Profit for the Year | 13 827.00 | |||
142 Total Equity - Total I | -38 604.00 | |||
156 Loans and similar debts | 5 130.00 | |||
166 Suppliers and related accounts | 11 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 637.00 | |||
172 Other debts | 38 637.00 | |||
176 Total debts | 55 167.00 | |||
180 Liabilities Total | 16 563.00 | |||
195 Of which payables due in more than one year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 000.00 | 4 000.00 | ||
218 Production of services sold - France | 55 518.00 | 38 392.00 | 55 518.00 | |
232 Total operating income excluding VAT | 55 518.00 | 38 392.00 | 55 518.00 | |
242 Other external expenses | 40 998.00 | 34 412.00 | 40 998.00 | |
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 447.00 | 3 676.00 | 447.00 | |
254 Depreciation and amortization | 247.00 | 52.00 | 247.00 | |
264 Total operating expenses | 41 692.00 | 38 140.00 | 41 692.00 | |
270 Operating profit | 13 827.00 | 252.00 | 13 827.00 | |
310 Profit or loss | 13 827.00 | 252.00 | 13 827.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 092.00 | 2 092.00 | ||
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