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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : SEPEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-03 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | SEPEL |
| Siren | 442199667 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 2294 |
| Management number | 2002B00140 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65400 Uz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 030.00 | 3 030.00 | 3 030.00 | |
040 Financial Assets | 609 796.00 | 609 796.00 | 609 796.00 | |
044 Total Fixed Assets | 612 826.00 | 3 030.00 | 609 796.00 | 612 826.00 |
072 Receivables – Other | 31.00 | 31.00 | 31.00 | |
080 Sellable securities | 27 944.00 | 27 944.00 | 27 944.00 | |
084 Cash | 23 106.00 | 23 106.00 | 23 106.00 | |
096 Total Current Assets + Prepaid Expenses | 51 082.00 | 51 082.00 | 51 082.00 | |
110 Total Assets | 663 908.00 | 3 030.00 | 660 878.00 | 663 908.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 208 399.00 | |||
134 Retained Earnings | 230 000.00 | |||
136 Profit for the Year | 138 834.00 | |||
142 Total Equity - Total I | 587 134.00 | |||
172 Other debts | 73 743.00 | |||
176 Total debts | 73 743.00 | |||
180 Liabilities Total | 660 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 967.00 | 48 967.00 | ||
232 Total operating income excluding VAT | 48 968.00 | 48 968.00 | ||
242 Other external expenses | 3 672.00 | 3 672.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
264 Total operating expenses | 3 814.00 | 3 814.00 | ||
270 Operating profit | 45 154.00 | 45 154.00 | ||
280 Financial income | 103 061.00 | 103 061.00 | ||
294 Financial expenses | 324.00 | 324.00 | ||
306 Income tax's | 9 056.00 | 9 056.00 | ||
310 Profit or loss | 138 834.00 | 138 834.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 612 826.00 | 612 826.00 | ||
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