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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : S.E.A.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2018-04-11 | Public | 2015-12-31 | Complete |
| Name | S.E.A.D |
| Siren | 499496339 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 5156 |
| Management number | 2007B05033 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 BONDY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 000.00 | 334.00 | 666.00 | 1 000.00 |
AT Other tangible assets | 3 000.00 | 1 000.00 | 2 000.00 | 3 000.00 |
BJ TOTAL (I) | 4 000.00 | 1 334.00 | 2 666.00 | 4 000.00 |
BX Customers and related accounts | 4 665.00 | 4 665.00 | 4 665.00 | |
BZ Other receivables | 42.00 | 42.00 | 42.00 | |
CF Cash and cash equivalents | 86.00 | 86.00 | 86.00 | |
CJ TOTAL (II) | 4 751.00 | 4 751.00 | 4 751.00 | |
CO Grand total (0 to V) | 8 751.00 | 1 334.00 | 7 417.00 | 8 751.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DH Retained earnings | -2 625.00 | -2 625.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 625.00 | -2 625.00 | ||
DL TOTAL (I) | 5 375.00 | 5 375.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 186.00 | 2 186.00 | ||
DX Trade payables and related accounts | 444.00 | 444.00 | ||
DY Tax and social security liabilities | 1 597.00 | 1 597.00 | ||
EC TOTAL (IV) | 2 041.00 | 2 041.00 | ||
EE Grand total (I to V) | 7 417.00 | 7 417.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 48 011.00 | 48 011.00 | 48 011.00 | |
FJ Net sales | 48 011.00 | 48 011.00 | 48 011.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 48 013.00 | |||
FS Purchases of goods (including customs duties) | 42 107.00 | |||
FW Other purchases and external expenses | 6 917.00 | |||
FX Taxes, duties, and similar payments | 1 006.00 | |||
FY Salaries and Wages | 503.00 | |||
FZ Social Security Contributions | 115.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 334.00 | |||
GE Other Expenses | 165.00 | |||
GF Total Operating Expenses (II) | 50 638.00 | |||
GG - OPERATING RESULT (I - II) | -2 625.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 625.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 148.00 | 148.00 | ||
HH Total exceptional expenses (VIII) | 148.00 | 148.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -148.00 | -148.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 48 013.00 | 48 013.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 638.00 | 50 638.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 625.00 | -2 625.00 | ||
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