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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : SEBMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | SEBMA |
| Siren | 817945629 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 121 |
| Management number | 2016B00368 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 HERBLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 437.00 | 437.00 | 437.00 | |
084 Cash | 912.00 | 912.00 | 912.00 | |
096 Total Current Assets + Prepaid Expenses | 1 350.00 | 1 350.00 | 1 350.00 | |
110 Total Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -15 372.00 | |||
142 Total Equity - Total I | -14 372.00 | |||
172 Other debts | 15 722.00 | |||
176 Total debts | 15 722.00 | |||
180 Liabilities Total | 1 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15 317.00 | 15 317.00 | ||
244 Taxes, duties and similar payments | 55.00 | 55.00 | ||
264 Total operating expenses | 15 372.00 | 15 372.00 | ||
270 Operating profit | -15 372.00 | -15 372.00 | ||
310 Profit or loss | -15 372.00 | -15 372.00 | ||
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