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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : SEBAC BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| Name | SEBAC BATIMENT |
| Siren | 828236281 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 7048 |
| Management number | 2017B01448 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 Thiais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 858.00 | 15.00 | 30 843.00 | 30 858.00 |
044 Total Fixed Assets | 30 858.00 | 15.00 | 30 843.00 | 30 858.00 |
068 Receivables – Trade and related accounts | 22 526.00 | 22 526.00 | 22 526.00 | |
072 Receivables – Other | 5 236.00 | 5 236.00 | 5 236.00 | |
084 Cash | 25 712.00 | 25 712.00 | 25 712.00 | |
096 Total Current Assets + Prepaid Expenses | 53 474.00 | 53 474.00 | 53 474.00 | |
110 Total Assets | 84 332.00 | 15.00 | 84 317.00 | 84 332.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | 13 022.00 | |||
136 Profit for the Year | 13 871.00 | |||
142 Total Equity - Total I | 56 892.00 | |||
166 Suppliers and related accounts | 19 264.00 | |||
172 Other debts | 8 161.00 | |||
176 Total debts | 27 424.00 | |||
180 Liabilities Total | 84 317.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 230 706.00 | 64 066.00 | 230 706.00 | |
232 Total operating income excluding VAT | 230 706.00 | 64 066.00 | 230 706.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 083.00 | |||
242 Other external expenses | 193 752.00 | 34 161.00 | 193 752.00 | |
250 Staff compensation | 15 328.00 | 8 524.00 | 15 328.00 | |
252 Social security contributions | 5 123.00 | 2 657.00 | 5 123.00 | |
254 Depreciation and amortization | 15.00 | 15.00 | ||
262 Other expenses | 317.00 | 448.00 | 317.00 | |
264 Total operating expenses | 214 536.00 | 48 873.00 | 214 536.00 | |
270 Operating profit | 16 171.00 | 15 194.00 | 16 171.00 | |
294 Financial expenses | 27.00 | 27.00 | ||
306 Income tax's | 2 273.00 | 2 172.00 | 2 273.00 | |
310 Profit or loss | 13 871.00 | 13 022.00 | 13 871.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 858.00 | 858.00 | ||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
492 Total Fixed Assets (Increases) | 858.00 | 858.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 114.00 | 36 114.00 | ||
378 Amount of deductible VAT on goods and services | 34 830.00 | 34 830.00 | ||
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