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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : SEALING & ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-09-30 | Simplified |
| 2022-03-24 | Public | 2021-09-30 | Simplified |
| 2021-04-09 | Public | 2020-09-30 | Simplified |
| 2020-01-21 | Public | 2019-09-30 | Simplified |
| 2019-06-21 | Public | 2018-09-30 | Simplified |
| Name | SEALING & ENVIRONNEMENT |
| Siren | 832312169 |
| Closing | 2018-09-30 |
| Registry code | 1303 |
| Registration number | 5665 |
| Management number | 2017B04060 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 298.00 | 653.00 | 645.00 | 1 298.00 |
044 Total Fixed Assets | 1 298.00 | 653.00 | 645.00 | 1 298.00 |
068 Receivables – Trade and related accounts | 11 904.00 | 11 904.00 | 11 904.00 | |
072 Receivables – Other | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 4 622.00 | 4 622.00 | 4 622.00 | |
096 Total Current Assets + Prepaid Expenses | 20 526.00 | 20 526.00 | 20 526.00 | |
110 Total Assets | 21 824.00 | 653.00 | 21 172.00 | 21 824.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 679.00 | |||
142 Total Equity - Total I | 6 679.00 | |||
166 Suppliers and related accounts | 8 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 984.00 | |||
172 Other debts | 6 021.00 | |||
176 Total debts | 14 492.00 | |||
180 Liabilities Total | 21 172.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 858.00 | 62 858.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 62 860.00 | 62 860.00 | ||
234 Purchases of goods (including customs duties) | 1 725.00 | 1 725.00 | ||
242 Other external expenses | 21 444.00 | 21 444.00 | ||
244 Taxes, duties and similar payments | 55.00 | 55.00 | ||
250 Staff compensation | 21 863.00 | 21 863.00 | ||
252 Social security contributions | 10 549.00 | 10 549.00 | ||
254 Depreciation and amortization | 653.00 | 653.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 56 289.00 | 56 289.00 | ||
270 Operating profit | 6 571.00 | 6 571.00 | ||
306 Income tax's | 892.00 | 892.00 | ||
310 Profit or loss | 5 679.00 | 5 679.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 298.00 | 1 298.00 | ||
492 Total Fixed Assets (Increases) | 1 298.00 | 1 298.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 261.00 | 3 261.00 | ||
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