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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : SEEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-26 | Public | 2017-06-30 | Simplified |
| Name | SEEA |
| Siren | 822695953 |
| Closing | 2017-06-30 |
| Registry code | 8401 |
| Registration number | 15966 |
| Management number | 2016B01656 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 369.00 | 1 370.00 | 1 998.00 | 3 369.00 |
028 Tangible Assets | 3 026.00 | 608.00 | 2 418.00 | 3 026.00 |
044 Total Fixed Assets | 6 396.00 | 1 978.00 | 4 417.00 | 6 396.00 |
068 Receivables – Trade and related accounts | 36 826.00 | 36 826.00 | 36 826.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 4 333.00 | 4 333.00 | 4 333.00 | |
096 Total Current Assets + Prepaid Expenses | 41 240.00 | 41 240.00 | 41 240.00 | |
110 Total Assets | 47 636.00 | 1 978.00 | 45 658.00 | 47 636.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 29 139.00 | |||
142 Total Equity - Total I | 31 139.00 | |||
166 Suppliers and related accounts | 1 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 190.00 | |||
172 Other debts | 12 965.00 | |||
176 Total debts | 14 518.00 | |||
180 Liabilities Total | 45 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 913.00 | 79 913.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 79 934.00 | 79 934.00 | ||
242 Other external expenses | 15 531.00 | 15 531.00 | ||
250 Staff compensation | 27 100.00 | 27 100.00 | ||
252 Social security contributions | 1 042.00 | 1 042.00 | ||
254 Depreciation and amortization | 1 978.00 | 1 978.00 | ||
264 Total operating expenses | 45 652.00 | 45 652.00 | ||
270 Operating profit | 34 281.00 | 34 281.00 | ||
306 Income tax's | 5 142.00 | 5 142.00 | ||
310 Profit or loss | 29 139.00 | 29 139.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 869.00 | 1 869.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 026.00 | 3 026.00 | ||
492 Total Fixed Assets (Increases) | 4 896.00 | 4 896.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 983.00 | 15 983.00 | ||
378 Amount of deductible VAT on goods and services | 809.00 | 809.00 | ||
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