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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : SEA BER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2021-09-20 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-20 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| Name | SEA BER |
| Siren | 824387310 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 7034 |
| Management number | 2016B02668 |
| Activity code | 5229B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13730 SAINT VICTORET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 184.00 | 111.00 | 1 072.00 | 1 184.00 |
BJ TOTAL (I) | 1 184.00 | 111.00 | 1 072.00 | 1 184.00 |
BX Customers and related accounts | 8 490.00 | 8 490.00 | 8 490.00 | |
BZ Other receivables | 664.00 | 664.00 | 664.00 | |
CF Cash and cash equivalents | 2 789.00 | 2 789.00 | 2 789.00 | |
CH Prepaid expenses | 38.00 | 38.00 | 38.00 | |
CJ TOTAL (II) | 11 980.00 | 11 980.00 | 11 980.00 | |
CO Grand total (0 to V) | 13 164.00 | 111.00 | 13 053.00 | 13 164.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -4 033.00 | -4 033.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 165.00 | -4 033.00 | -6 165.00 | |
DL TOTAL (I) | -9 198.00 | -3 033.00 | -9 198.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 397.00 | 26 616.00 | 397.00 | |
DX Trade payables and related accounts | 2 529.00 | 2 877.00 | 2 529.00 | |
DY Tax and social security liabilities | 19 324.00 | 19 222.00 | 19 324.00 | |
EC TOTAL (IV) | 22 250.00 | 48 718.00 | 22 250.00 | |
EE Grand total (I to V) | 13 053.00 | 45 685.00 | 13 053.00 | |
EG Accrued income and payables due within one year | 22 250.00 | 48 718.00 | 22 250.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 73 815.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 73 817.00 | |||
FW Other purchases and external expenses | 5 559.00 | |||
FX Taxes, duties, and similar payments | 1 022.00 | |||
FY Salaries and Wages | 50 479.00 | |||
FZ Social Security Contributions | 22 339.00 | |||
GA Operating Expenses - Depreciation and Amortization | 111.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 79 512.00 | |||
GG - OPERATING RESULT (I - II) | -5 696.00 | |||
GR Interest and similar expenses | 469.00 | |||
GU Total financial expenses (VI) | 469.00 | |||
GV - FINANCIAL INCOME (V - VI) | -469.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 165.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 73 817.00 | 44 821.00 | 73 817.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 79 982.00 | 48 854.00 | 79 982.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 165.00 | -4 033.00 | -6 165.00 | |
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