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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : FINANCIERE SEYFRID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE SEYFRID |
| Siren | 822856415 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 3518 |
| Management number | 2016B00415 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67120 Dorlisheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 315 804.00 | 315 804.00 | 315 804.00 | |
044 Total Fixed Assets | 315 804.00 | 315 804.00 | 315 804.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 863.00 | 1 863.00 | 1 863.00 | |
084 Cash | 6 671.00 | 6 671.00 | 6 671.00 | |
096 Total Current Assets + Prepaid Expenses | 8 533.00 | 8 533.00 | 8 533.00 | |
110 Total Assets | 324 338.00 | 324 338.00 | 324 338.00 | |
120 Share or Individual Capital | 68 000.00 | |||
134 Retained Earnings | -28 718.00 | |||
136 Profit for the Year | -8 547.00 | |||
142 Total Equity - Total I | 30 735.00 | |||
156 Loans and similar debts | 244 164.00 | |||
166 Suppliers and related accounts | 2 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 084.00 | |||
172 Other debts | 46 462.00 | |||
176 Total debts | 293 603.00 | |||
180 Liabilities Total | 324 338.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 262.00 | |||
195 Of which payables due in more than one year | 203 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 000.00 | 3 000.00 | 9 000.00 | |
232 Total operating income excluding VAT | 9 000.00 | 3 000.00 | 9 000.00 | |
242 Other external expenses | 5 789.00 | 28 777.00 | 5 789.00 | |
243 (including business tax) | 124.00 | 124.00 | ||
244 Taxes, duties and similar payments | 205.00 | 348.00 | 205.00 | |
250 Staff compensation | 5 852.00 | 1 792.00 | 5 852.00 | |
252 Social security contributions | 3 221.00 | 262.00 | 3 221.00 | |
264 Total operating expenses | 15 067.00 | 31 179.00 | 15 067.00 | |
270 Operating profit | -6 067.00 | -28 179.00 | -6 067.00 | |
280 Financial income | 217.00 | 45.00 | 217.00 | |
294 Financial expenses | 2 697.00 | 584.00 | 2 697.00 | |
310 Profit or loss | -8 547.00 | -28 718.00 | -8 547.00 | |
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