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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : SEIZE72 & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Complete |
| Name | SEIZE72 & CO |
| Siren | 512818352 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 50879 |
| Management number | 2009B10645 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 798.00 | 18 547.00 | 7 251.00 | 25 798.00 |
044 Total Fixed Assets | 25 798.00 | 18 547.00 | 7 251.00 | 25 798.00 |
068 Receivables – Trade and related accounts | 15 840.00 | 15 840.00 | 15 840.00 | |
072 Receivables – Other | 953.00 | 953.00 | 953.00 | |
084 Cash | 11 992.00 | 11 992.00 | 11 992.00 | |
096 Total Current Assets + Prepaid Expenses | 28 784.00 | 28 784.00 | 28 784.00 | |
110 Total Assets | 54 582.00 | 18 547.00 | 36 035.00 | 54 582.00 |
120 Share or Individual Capital | 43 780.00 | |||
132 Other Reserves | 1 337.00 | |||
134 Retained Earnings | -9 345.00 | |||
136 Profit for the Year | -3 136.00 | |||
142 Total Equity - Total I | 32 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 406.00 | |||
172 Other debts | 3 399.00 | |||
176 Total debts | 3 399.00 | |||
180 Liabilities Total | 36 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 200.00 | 13 200.00 | ||
232 Total operating income excluding VAT | 13 200.00 | 13 200.00 | ||
242 Other external expenses | 14 891.00 | 14 891.00 | ||
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 212.00 | 212.00 | ||
254 Depreciation and amortization | 1 660.00 | 1 660.00 | ||
264 Total operating expenses | 16 763.00 | 16 763.00 | ||
270 Operating profit | -3 563.00 | -3 563.00 | ||
290 Exceptional income | 698.00 | 698.00 | ||
294 Financial expenses | 270.00 | 270.00 | ||
310 Profit or loss | -3 136.00 | -3 136.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 798.00 | 25 798.00 | ||
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