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BALANCE SHEET (
2018-01-03)
THE LIST OF BALANCE SHEET : SEILA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2018-12-31 | Simplified |
| 2019-04-16 | Public | 2017-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| Name | SEILA |
| Siren | 450610621 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 532 |
| Management number | 2003B17181 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 441.00 | 27 441.00 | 27 441.00 | |
028 Tangible Assets | 21 327.00 | 21 327.00 | 21 327.00 | |
040 Financial Assets | 2 463.00 | 2 463.00 | 2 463.00 | |
044 Total Fixed Assets | 51 231.00 | 21 327.00 | 29 904.00 | 51 231.00 |
072 Receivables – Other | 2 226.00 | 2 226.00 | 2 226.00 | |
084 Cash | 54 502.00 | 54 502.00 | 54 502.00 | |
096 Total Current Assets + Prepaid Expenses | 56 728.00 | 56 728.00 | 56 728.00 | |
110 Total Assets | 107 959.00 | 21 327.00 | 86 632.00 | 107 959.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 64 366.00 | |||
136 Profit for the Year | 8 750.00 | |||
142 Total Equity - Total I | 80 737.00 | |||
166 Suppliers and related accounts | 698.00 | |||
172 Other debts | 5 197.00 | |||
176 Total debts | 5 895.00 | |||
180 Liabilities Total | 86 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 614.00 | 26 614.00 | ||
232 Total operating income excluding VAT | 26 614.00 | 26 614.00 | ||
242 Other external expenses | 15 005.00 | 15 005.00 | ||
244 Taxes, duties and similar payments | 1 135.00 | 1 135.00 | ||
264 Total operating expenses | 16 140.00 | 16 140.00 | ||
270 Operating profit | 10 474.00 | 10 474.00 | ||
290 Exceptional income | 212.00 | 212.00 | ||
300 Exceptional expenses | 392.00 | 392.00 | ||
306 Income tax's | 1 544.00 | 1 544.00 | ||
310 Profit or loss | 8 750.00 | 8 750.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 231.00 | 51 231.00 | ||
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