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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : SEDDIK LV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | SEDDIK LV |
| Siren | 500793625 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 1355 |
| Management number | 2007B01455 |
| Activity code | 7711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 363.00 | 54 832.00 | 28 531.00 | 83 363.00 |
044 Total Fixed Assets | 83 363.00 | 54 832.00 | 28 531.00 | 83 363.00 |
068 Receivables – Trade and related accounts | 408.00 | 408.00 | 408.00 | |
072 Receivables – Other | 514.00 | 514.00 | 514.00 | |
084 Cash | 17 453.00 | 17 453.00 | 17 453.00 | |
096 Total Current Assets + Prepaid Expenses | 18 375.00 | 18 375.00 | 18 375.00 | |
110 Total Assets | 101 738.00 | 54 832.00 | 46 905.00 | 101 738.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | -11 429.00 | |||
136 Profit for the Year | -7 226.00 | |||
142 Total Equity - Total I | -17 775.00 | |||
156 Loans and similar debts | 19 030.00 | |||
166 Suppliers and related accounts | 1 329.00 | |||
172 Other debts | 44 321.00 | |||
176 Total debts | 64 680.00 | |||
180 Liabilities Total | 46 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 22 774.00 | 22 774.00 | ||
218 Production of services sold - France | 22 774.00 | 32 445.00 | 22 774.00 | |
232 Total operating income excluding VAT | 22 774.00 | 32 445.00 | 22 774.00 | |
242 Other external expenses | 2 947.00 | 2 072.00 | 2 947.00 | |
244 Taxes, duties and similar payments | 681.00 | 676.00 | 681.00 | |
252 Social security contributions | 667.00 | |||
254 Depreciation and amortization | 30 706.00 | 44 519.00 | 30 706.00 | |
264 Total operating expenses | 34 335.00 | 47 935.00 | 34 335.00 | |
270 Operating profit | -11 560.00 | -15 490.00 | -11 560.00 | |
290 Exceptional income | 4 800.00 | 6 030.00 | 4 800.00 | |
294 Financial expenses | 465.00 | 1 107.00 | 465.00 | |
300 Exceptional expenses | 34.00 | |||
310 Profit or loss | -7 226.00 | -10 601.00 | -7 226.00 | |
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