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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : SEALIAH ODYT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-19 | Public | 2017-09-30 | Simplified |
| 2017-04-06 | Partially confidential | 2016-09-30 | Simplified |
| Name | SEALIAH ODYT |
| Siren | 450366521 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/036337 |
| Management number | 2003B03443 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 655.00 | 1 655.00 | 1 655.00 | |
028 Tangible Assets | 66 138.00 | 16 447.00 | 49 692.00 | 66 138.00 |
040 Financial Assets | 11 070.00 | 11 070.00 | 11 070.00 | |
044 Total Fixed Assets | 78 863.00 | 18 102.00 | 60 762.00 | 78 863.00 |
068 Receivables – Trade and related accounts | 5 237.00 | 5 237.00 | 5 237.00 | |
072 Receivables – Other | 37 733.00 | 37 733.00 | 37 733.00 | |
080 Sellable securities | 79 185.00 | 79 185.00 | 79 185.00 | |
084 Cash | 22 342.00 | 22 342.00 | 22 342.00 | |
092 Prepaid expenses | 17 534.00 | 17 534.00 | 17 534.00 | |
096 Total Current Assets + Prepaid Expenses | 162 032.00 | 162 032.00 | 162 032.00 | |
110 Total Assets | 240 895.00 | 18 102.00 | 222 794.00 | 240 895.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 149 289.00 | |||
136 Profit for the Year | -35 779.00 | |||
142 Total Equity - Total I | 124 509.00 | |||
166 Suppliers and related accounts | 68 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 358.00 | |||
172 Other debts | 29 648.00 | |||
176 Total debts | 98 284.00 | |||
180 Liabilities Total | 222 794.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 488 118.00 | 525 717.00 | 488 118.00 | |
230 Other income | 12 940.00 | 3 878.00 | 12 940.00 | |
232 Total operating income excluding VAT | 501 058.00 | 529 596.00 | 501 058.00 | |
242 Other external expenses | 359 492.00 | 331 519.00 | 359 492.00 | |
243 (including business tax) | 1 352.00 | 1 352.00 | ||
244 Taxes, duties and similar payments | 4 171.00 | 4 105.00 | 4 171.00 | |
250 Staff compensation | 82 550.00 | 48 257.00 | 82 550.00 | |
252 Social security contributions | 28 603.00 | 15 801.00 | 28 603.00 | |
254 Depreciation and amortization | 8 325.00 | 1 242.00 | 8 325.00 | |
262 Other expenses | 1.00 | 503.00 | 1.00 | |
264 Total operating expenses | 483 142.00 | 401 427.00 | 483 142.00 | |
270 Operating profit | 17 916.00 | 128 168.00 | 17 916.00 | |
280 Financial income | 262.00 | 2 874.00 | 262.00 | |
294 Financial expenses | 9.00 | |||
300 Exceptional expenses | 52 313.00 | 3 861.00 | 52 313.00 | |
306 Income tax's | 1 644.00 | 4 259.00 | 1 644.00 | |
310 Profit or loss | -35 779.00 | 122 914.00 | -35 779.00 | |
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