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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : SESAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-24 | Partially confidential | 2017-12-31 | Simplified |
| Name | SESAME |
| Siren | 828622035 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 5246 |
| Management number | 2017B00704 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 290.00 | 903.00 | 8 387.00 | 9 290.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 9 305.00 | 903.00 | 8 402.00 | 9 305.00 |
050 Raw materials, supplies, in progress | 1 247.00 | 1 247.00 | 1 247.00 | |
072 Receivables – Other | 17 162.00 | 17 162.00 | 17 162.00 | |
084 Cash | 12 638.00 | 12 638.00 | 12 638.00 | |
092 Prepaid expenses | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 31 103.00 | 31 103.00 | 31 103.00 | |
110 Total Assets | 40 408.00 | 903.00 | 39 505.00 | 40 408.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 13 753.00 | |||
142 Total Equity - Total I | 19 753.00 | |||
166 Suppliers and related accounts | 1 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 887.00 | |||
172 Other debts | 18 567.00 | |||
176 Total debts | 19 752.00 | |||
180 Liabilities Total | 39 505.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 305.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 138.00 | 2 138.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 862.00 | 4 862.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 290.00 | 2 290.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 9 305.00 | 9 305.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 51 635.00 | 51 635.00 | ||
378 Amount of deductible VAT on goods and services | 30 647.00 | 30 647.00 | ||
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