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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : SEAOWL PROJETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | SEAOWL PROJETS |
| Siren | 822515367 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 26290 |
| Management number | 2016B07857 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 466.00 | 2 466.00 | 2 466.00 | |
084 Cash | 4 673.00 | 4 673.00 | 4 673.00 | |
096 Total Current Assets + Prepaid Expenses | 7 139.00 | 7 139.00 | 7 139.00 | |
110 Total Assets | 7 139.00 | 7 139.00 | 7 139.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -99.00 | |||
142 Total Equity - Total I | 4 901.00 | |||
166 Suppliers and related accounts | 1 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 648.00 | |||
172 Other debts | 906.00 | |||
176 Total debts | 2 238.00 | |||
180 Liabilities Total | 7 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 783.00 | 3 783.00 | ||
264 Total operating expenses | 3 783.00 | 3 783.00 | ||
270 Operating profit | -3 783.00 | -3 783.00 | ||
290 Exceptional income | 4 000.00 | 4 000.00 | ||
294 Financial expenses | 316.00 | 316.00 | ||
310 Profit or loss | -99.00 | -99.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 696.00 | 696.00 | ||
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