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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : SEBAC BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| Name | SEBAC BATIMENT |
| Siren | 828236281 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 13565 |
| Management number | 2017B01448 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 THIAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
068 Receivables – Trade and related accounts | 10 936.00 | 10 936.00 | 10 936.00 | |
072 Receivables – Other | 8 760.00 | 8 760.00 | 8 760.00 | |
084 Cash | 27 202.00 | 27 202.00 | 27 202.00 | |
096 Total Current Assets + Prepaid Expenses | 46 898.00 | 46 898.00 | 46 898.00 | |
110 Total Assets | 76 898.00 | 76 898.00 | 76 898.00 | |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 13 022.00 | |||
142 Total Equity - Total I | 43 022.00 | |||
166 Suppliers and related accounts | 19 660.00 | |||
172 Other debts | 14 216.00 | |||
176 Total debts | 33 877.00 | |||
180 Liabilities Total | 76 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 066.00 | 64 066.00 | ||
232 Total operating income excluding VAT | 64 066.00 | 64 066.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 083.00 | 3 083.00 | ||
242 Other external expenses | 34 161.00 | 34 161.00 | ||
250 Staff compensation | 8 524.00 | 8 524.00 | ||
252 Social security contributions | 2 657.00 | 2 657.00 | ||
262 Other expenses | 448.00 | 448.00 | ||
264 Total operating expenses | 48 873.00 | 48 873.00 | ||
270 Operating profit | 15 194.00 | 15 194.00 | ||
306 Income tax's | 2 172.00 | 2 172.00 | ||
310 Profit or loss | 13 022.00 | 13 022.00 | ||
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