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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : SESAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | SESAME |
| Siren | 412155038 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/004148 |
| Management number | 2014B00117 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42110 FEURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 770.00 | 2 770.00 | 2 770.00 | |
028 Tangible Assets | 305 399.00 | 270 733.00 | 34 666.00 | 305 399.00 |
044 Total Fixed Assets | 308 169.00 | 270 733.00 | 37 436.00 | 308 169.00 |
072 Receivables – Other | 19 308.00 | 19 308.00 | 19 308.00 | |
084 Cash | 2 495.00 | 2 495.00 | 2 495.00 | |
096 Total Current Assets + Prepaid Expenses | 21 802.00 | 21 802.00 | 21 802.00 | |
110 Total Assets | 329 971.00 | 270 733.00 | 59 238.00 | 329 971.00 |
120 Share or Individual Capital | 7 625.00 | |||
136 Profit for the Year | 30 842.00 | |||
142 Total Equity - Total I | 38 467.00 | |||
166 Suppliers and related accounts | 2 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 376.00 | |||
172 Other debts | 18 541.00 | |||
176 Total debts | 20 771.00 | |||
180 Liabilities Total | 59 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 36 114.00 | 36 114.00 | ||
232 Total operating income excluding VAT | 36 114.00 | 36 114.00 | ||
242 Other external expenses | 2 451.00 | 2 451.00 | ||
243 (including business tax) | 165.00 | 165.00 | ||
244 Taxes, duties and similar payments | 2 250.00 | 2 250.00 | ||
254 Depreciation and amortization | 557.00 | 557.00 | ||
264 Total operating expenses | 5 258.00 | 5 258.00 | ||
270 Operating profit | 30 856.00 | 30 856.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
310 Profit or loss | 30 842.00 | 30 842.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 308 169.00 | 308 169.00 | ||
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