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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : SARL SEQUOIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2020-12-31 | Simplified |
| 2019-06-20 | Public | 2016-12-31 | Simplified |
| Name | SARL SEQUOIA |
| Siren | 484152319 |
| Closing | 2016-12-31 |
| Registry code | 9001 |
| Registration number | 2458 |
| Management number | 2005B40203 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25310 PIERREFONTAINE LES BLAMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 495 784.00 | 210 720.00 | 285 064.00 | 495 784.00 |
044 Total Fixed Assets | 495 784.00 | 210 720.00 | 285 064.00 | 495 784.00 |
068 Receivables – Trade and related accounts | 19 039.00 | 19 039.00 | 19 039.00 | |
072 Receivables – Other | 4 882.00 | 4 882.00 | 4 882.00 | |
084 Cash | 3 823.00 | 3 823.00 | 3 823.00 | |
096 Total Current Assets + Prepaid Expenses | 27 744.00 | 27 744.00 | 27 744.00 | |
110 Total Assets | 523 528.00 | 210 720.00 | 312 808.00 | 523 528.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -276 088.00 | |||
136 Profit for the Year | -19 590.00 | |||
142 Total Equity - Total I | -294 677.00 | |||
156 Loans and similar debts | 570 000.00 | |||
166 Suppliers and related accounts | 18 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 506.00 | |||
172 Other debts | 19 194.00 | |||
176 Total debts | 607 485.00 | |||
180 Liabilities Total | 312 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 799.00 | 20 989.00 | 14 799.00 | |
230 Other income | 290.00 | 1.00 | 290.00 | |
232 Total operating income excluding VAT | 15 089.00 | 20 990.00 | 15 089.00 | |
242 Other external expenses | 2 457.00 | 3 650.00 | 2 457.00 | |
243 (including business tax) | 9.00 | 9.00 | ||
244 Taxes, duties and similar payments | 1 484.00 | 1 378.00 | 1 484.00 | |
250 Staff compensation | 1 128.00 | 794.00 | 1 128.00 | |
252 Social security contributions | 1.00 | |||
254 Depreciation and amortization | 18 205.00 | 18 837.00 | 18 205.00 | |
264 Total operating expenses | 23 275.00 | 24 659.00 | 23 275.00 | |
270 Operating profit | -8 185.00 | -3 669.00 | -8 185.00 | |
294 Financial expenses | 11 404.00 | 13 076.00 | 11 404.00 | |
310 Profit or loss | -19 590.00 | -16 744.00 | -19 590.00 | |
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