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BALANCE SHEET (
2019-07-13)
THE LIST OF BALANCE SHEET : SEBASTIEN MALHERBE FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-04 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-07-13 | Public | 2018-12-31 | Complete |
| Name | SEBASTIEN MALHERBE FORMATION |
| Siren | 842109399 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 25199 |
| Management number | 2018B08076 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 CHAVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 249.00 | 62.00 | 1 187.00 | 1 249.00 |
BJ TOTAL (I) | 1 249.00 | 62.00 | 1 187.00 | 1 249.00 |
BX Customers and related accounts | 35 908.00 | 35 908.00 | 35 908.00 | |
BZ Other receivables | 240.00 | 240.00 | 240.00 | |
CF Cash and cash equivalents | 18 243.00 | 18 243.00 | 18 243.00 | |
CH Prepaid expenses | 251.00 | 251.00 | 251.00 | |
CJ TOTAL (II) | 54 641.00 | 54 641.00 | 54 641.00 | |
CO Grand total (0 to V) | 55 890.00 | 62.00 | 55 828.00 | 55 890.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 100.00 | 28 100.00 | ||
DL TOTAL (I) | 29 100.00 | 29 100.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 778.00 | 9 778.00 | ||
DX Trade payables and related accounts | 1 540.00 | 1 540.00 | ||
DY Tax and social security liabilities | 15 411.00 | 15 411.00 | ||
EC TOTAL (IV) | 26 728.00 | 26 728.00 | ||
EE Grand total (I to V) | 55 828.00 | 55 828.00 | ||
EI Including equity loans | 9 778.00 | 9 778.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 42 564.00 | 42 564.00 | 42 564.00 | |
FJ Net sales | 42 564.00 | 42 564.00 | 42 564.00 | |
FR Total operating income (I) | 42 565.00 | |||
FW Other purchases and external expenses | 6 916.00 | |||
GA Operating Expenses - Depreciation and Amortization | 62.00 | |||
GF Total Operating Expenses (II) | 6 978.00 | |||
GG - OPERATING RESULT (I - II) | 35 586.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 586.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 486.00 | 7 486.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42 565.00 | 42 565.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 464.00 | 14 464.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 100.00 | 28 100.00 | ||
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