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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : S.E.I PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-04-15 | Public | 2018-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Complete |
| 2017-05-02 | Public | 2016-12-31 | Complete |
| Name | S.E.I PROVENCE |
| Siren | 502169204 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 2984 |
| Management number | 2008B00336 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE 14 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 27 905.00 | 27 905.00 | 27 905.00 | |
BH Other financial assets | 4 500.00 | 4 500.00 | 4 500.00 | |
BJ TOTAL (I) | 32 405.00 | 27 905.00 | 4 500.00 | 32 405.00 |
BX Customers and related accounts | 58 003.00 | 58 003.00 | 58 003.00 | |
BZ Other receivables | 17 097.00 | 17 097.00 | 17 097.00 | |
CF Cash and cash equivalents | 8 920.00 | 8 920.00 | 8 920.00 | |
CH Prepaid expenses | 1 776.00 | 1 776.00 | 1 776.00 | |
CJ TOTAL (II) | 85 795.00 | 85 795.00 | 85 795.00 | |
CO Grand total (0 to V) | 118 200.00 | 27 905.00 | 90 295.00 | 118 200.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 11 008.00 | 11 008.00 | 11 008.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 966.00 | 44 026.00 | 39 966.00 | |
DL TOTAL (I) | 67 474.00 | 71 534.00 | 67 474.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 7 971.00 | 1.00 | |
DX Trade payables and related accounts | 8 500.00 | 25 903.00 | 8 500.00 | |
DY Tax and social security liabilities | 8 882.00 | 27 704.00 | 8 882.00 | |
EA Other liabilities | 5 438.00 | 2 098.00 | 5 438.00 | |
EC TOTAL (IV) | 22 821.00 | 63 676.00 | 22 821.00 | |
EE Grand total (I to V) | 90 295.00 | 135 210.00 | 90 295.00 | |
EG Accrued income and payables due within one year | 22 821.00 | 63 676.00 | 22 821.00 | |
EI Including equity loans | 1.00 | 1.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 371 994.00 | 371 994.00 | 371 994.00 | |
FJ Net sales | 371 994.00 | 371 994.00 | 371 994.00 | |
FO Operating subsidies | ||||
FR Total operating income (I) | 371 994.00 | |||
FS Purchases of goods (including customs duties) | 48 814.00 | |||
FW Other purchases and external expenses | 83 363.00 | |||
FX Taxes, duties, and similar payments | 2 176.00 | |||
FY Salaries and Wages | 123 355.00 | |||
FZ Social Security Contributions | 60 422.00 | |||
GE Other Expenses | 7 441.00 | |||
GF Total Operating Expenses (II) | 325 570.00 | |||
GG - OPERATING RESULT (I - II) | 46 424.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 46 424.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 458.00 | 8 374.00 | 6 458.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 371 994.00 | 370 275.00 | 371 994.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 332 028.00 | 326 249.00 | 332 028.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 966.00 | 44 026.00 | 39 966.00 | |
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