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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : SEVE EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | SEVE EXPERT |
| Siren | 384447538 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 42592 |
| Management number | 1992B00700 |
| Activity code | 0240Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 VAUCRESSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 579.00 | 579.00 | 579.00 | |
028 Tangible Assets | 16 624.00 | 8 043.00 | 8 582.00 | 16 624.00 |
044 Total Fixed Assets | 17 204.00 | 8 622.00 | 8 582.00 | 17 204.00 |
068 Receivables – Trade and related accounts | 156.00 | 156.00 | 156.00 | |
072 Receivables – Other | 6 079.00 | 6 079.00 | 6 079.00 | |
080 Sellable securities | 4 961.00 | 4 961.00 | 4 961.00 | |
084 Cash | 93 274.00 | 93 274.00 | 93 274.00 | |
096 Total Current Assets + Prepaid Expenses | 104 470.00 | 104 470.00 | 104 470.00 | |
110 Total Assets | 121 673.00 | 8 622.00 | 113 051.00 | 121 673.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 31 839.00 | |||
134 Retained Earnings | 69 155.00 | |||
136 Profit for the Year | -16 523.00 | |||
142 Total Equity - Total I | 92 856.00 | |||
166 Suppliers and related accounts | 7 469.00 | |||
172 Other debts | 12 726.00 | |||
176 Total debts | 20 195.00 | |||
180 Liabilities Total | 113 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 119.00 | 9 644.00 | 12 119.00 | |
230 Other income | 174.00 | |||
232 Total operating income excluding VAT | 12 119.00 | 9 818.00 | 12 119.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 889.00 | 3 051.00 | 6 889.00 | |
242 Other external expenses | 18 926.00 | 16 049.00 | 18 926.00 | |
244 Taxes, duties and similar payments | 472.00 | 420.00 | 472.00 | |
254 Depreciation and amortization | 3 107.00 | 2 820.00 | 3 107.00 | |
264 Total operating expenses | 29 394.00 | 22 341.00 | 29 394.00 | |
270 Operating profit | -17 275.00 | -12 523.00 | -17 275.00 | |
280 Financial income | 975.00 | 873.00 | 975.00 | |
294 Financial expenses | 207.00 | 189.00 | 207.00 | |
300 Exceptional expenses | 17.00 | 70.00 | 17.00 | |
310 Profit or loss | -16 523.00 | -11 909.00 | -16 523.00 | |
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