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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : S.E.A.D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2018-04-11 | Public | 2015-12-31 | Complete |
| Name | S.E.A.D |
| Siren | 499496339 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 7030 |
| Management number | 2007B05033 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 2 395.00 | 2 395.00 | 2 395.00 | |
096 Total Current Assets + Prepaid Expenses | 2 395.00 | 2 395.00 | 2 395.00 | |
110 Total Assets | 6 395.00 | 4 000.00 | 2 395.00 | 6 395.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -10 833.00 | |||
136 Profit for the Year | -390.00 | |||
142 Total Equity - Total I | -3 223.00 | |||
166 Suppliers and related accounts | 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 644.00 | |||
172 Other debts | 5 022.00 | |||
176 Total debts | 5 618.00 | |||
180 Liabilities Total | 2 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 544.00 | 22 101.00 | 16 544.00 | |
218 Production of services sold - France | 4 650.00 | 4 650.00 | ||
232 Total operating income excluding VAT | 21 194.00 | 22 101.00 | 21 194.00 | |
234 Purchases of goods (including customs duties) | 14 130.00 | 16 650.00 | 14 130.00 | |
242 Other external expenses | 7 452.00 | 4 376.00 | 7 452.00 | |
254 Depreciation and amortization | 1 332.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 584.00 | 22 358.00 | 21 584.00 | |
270 Operating profit | -390.00 | -256.00 | -390.00 | |
300 Exceptional expenses | 122.00 | |||
310 Profit or loss | -390.00 | -378.00 | -390.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 774.00 | 3 774.00 | ||
378 Amount of deductible VAT on goods and services | 3 649.00 | 3 649.00 | ||
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