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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : SESAME COORDINATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| Name | SESAME COORDINATION |
| Siren | 823146287 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 2608 |
| Management number | 2016B02256 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 Les Milles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 28 575.00 | 10 448.00 | 18 127.00 | 28 575.00 |
028 Tangible Assets | 5 487.00 | 584.00 | 4 903.00 | 5 487.00 |
040 Financial Assets | 57 600.00 | 57 600.00 | 57 600.00 | |
044 Total Fixed Assets | 91 662.00 | 11 032.00 | 80 630.00 | 91 662.00 |
072 Receivables – Other | 8 303.00 | 8 303.00 | 8 303.00 | |
084 Cash | 12 950.00 | 12 950.00 | 12 950.00 | |
092 Prepaid expenses | 8 077.00 | 8 077.00 | 8 077.00 | |
096 Total Current Assets + Prepaid Expenses | 29 330.00 | 29 330.00 | 29 330.00 | |
110 Total Assets | 120 992.00 | 11 032.00 | 109 960.00 | 120 992.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 514.00 | |||
142 Total Equity - Total I | 2 014.00 | |||
166 Suppliers and related accounts | 19 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 107.00 | |||
172 Other debts | 88 661.00 | |||
176 Total debts | 107 946.00 | |||
180 Liabilities Total | 109 960.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 100.00 | 130 100.00 | ||
230 Other income | 3 162.00 | 3 162.00 | ||
232 Total operating income excluding VAT | 133 262.00 | 133 262.00 | ||
242 Other external expenses | 39 298.00 | 39 298.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 1 273.00 | 1 273.00 | ||
250 Staff compensation | 70 427.00 | 70 427.00 | ||
252 Social security contributions | 10 622.00 | 10 622.00 | ||
254 Depreciation and amortization | 11 032.00 | 11 032.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 132 657.00 | 132 657.00 | ||
270 Operating profit | 605.00 | 605.00 | ||
306 Income tax's | 91.00 | 91.00 | ||
310 Profit or loss | 514.00 | 514.00 | ||
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