Grow your business safely with S.E.I PROVENCE
All the information you need about S.E.I PROVENCE to develop and secure your business in France
S
HOME >
CORPORATES
>
S.E.I PROVENCE >
BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : S.E.I PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-04-15 | Public | 2018-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Complete |
| 2017-05-02 | Public | 2016-12-31 | Complete |
| Name | S.E.I PROVENCE |
| Siren | 502169204 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 4304 |
| Management number | 2008B00336 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 27 905.00 | 27 905.00 | 27 905.00 | |
BH Other financial assets | 4 500.00 | 4 500.00 | 4 500.00 | |
BJ TOTAL (I) | 32 405.00 | 27 905.00 | 4 500.00 | 32 405.00 |
BX Customers and related accounts | 93 304.00 | 93 304.00 | 93 304.00 | |
BZ Other receivables | 6 679.00 | 6 679.00 | 6 679.00 | |
CF Cash and cash equivalents | 28 951.00 | 28 951.00 | 28 951.00 | |
CH Prepaid expenses | 1 776.00 | 1 776.00 | 1 776.00 | |
CJ TOTAL (II) | 130 710.00 | 130 710.00 | 130 710.00 | |
CO Grand total (0 to V) | 163 115.00 | 27 905.00 | 135 210.00 | 163 115.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 11 008.00 | 11 008.00 | 11 008.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 026.00 | 47 269.00 | 44 026.00 | |
DL TOTAL (I) | 71 534.00 | 74 777.00 | 71 534.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 971.00 | 117.00 | 7 971.00 | |
DX Trade payables and related accounts | 25 903.00 | 31 446.00 | 25 903.00 | |
DY Tax and social security liabilities | 27 704.00 | 24 728.00 | 27 704.00 | |
EA Other liabilities | 2 098.00 | 1 600.00 | 2 098.00 | |
EC TOTAL (IV) | 63 676.00 | 57 891.00 | 63 676.00 | |
EE Grand total (I to V) | 135 210.00 | 132 668.00 | 135 210.00 | |
EG Accrued income and payables due within one year | 63 676.00 | 57 891.00 | 63 676.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 369 280.00 | 369 280.00 | 369 280.00 | |
FJ Net sales | 369 280.00 | 369 280.00 | 369 280.00 | |
FO Operating subsidies | 995.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 370 275.00 | |||
FS Purchases of goods (including customs duties) | 69 078.00 | |||
FW Other purchases and external expenses | 87 260.00 | |||
FX Taxes, duties, and similar payments | 1 604.00 | |||
FY Salaries and Wages | 107 055.00 | |||
FZ Social Security Contributions | 52 790.00 | |||
GE Other Expenses | 87.00 | |||
GF Total Operating Expenses (II) | 317 875.00 | |||
GG - OPERATING RESULT (I - II) | 52 400.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 52 400.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 374.00 | 11 195.00 | 8 374.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 370 275.00 | 432 498.00 | 370 275.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 326 249.00 | 385 229.00 | 326 249.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 44 026.00 | 47 269.00 | 44 026.00 | |
all companies in France
Complete and comprehensive database.
