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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : SEE'D MOOVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Partially confidential | 2017-12-31 | Simplified |
| Name | SEE'D MOOVE |
| Siren | 522429224 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/021024 |
| Management number | 2010B01753 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 973.00 | 19 170.00 | 24 803.00 | 43 973.00 |
040 Financial Assets | 1 060.00 | 1 060.00 | 1 060.00 | |
044 Total Fixed Assets | 45 033.00 | 19 170.00 | 25 863.00 | 45 033.00 |
064 Advances and down payments on orders | 511.00 | 511.00 | 511.00 | |
068 Receivables – Trade and related accounts | 267 371.00 | 267 371.00 | 267 371.00 | |
072 Receivables – Other | 83 828.00 | 83 828.00 | 83 828.00 | |
080 Sellable securities | 88 749.00 | 88 749.00 | 88 749.00 | |
084 Cash | 392 598.00 | 392 598.00 | 392 598.00 | |
092 Prepaid expenses | 7 009.00 | 7 009.00 | 7 009.00 | |
096 Total Current Assets + Prepaid Expenses | 840 066.00 | 840 066.00 | 840 066.00 | |
110 Total Assets | 885 099.00 | 19 170.00 | 865 930.00 | 885 099.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 405 388.00 | |||
136 Profit for the Year | 206 982.00 | |||
142 Total Equity - Total I | 613 470.00 | |||
166 Suppliers and related accounts | 51 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 652.00 | |||
172 Other debts | 200 817.00 | |||
176 Total debts | 252 460.00 | |||
180 Liabilities Total | 865 930.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 937 555.00 | 937 555.00 | ||
226 Operating subsidies received | 1 056.00 | 1 056.00 | ||
230 Other income | 974.00 | 974.00 | ||
232 Total operating income excluding VAT | 939 585.00 | 939 585.00 | ||
242 Other external expenses | 491 340.00 | 491 340.00 | ||
243 (including business tax) | 2 833.00 | 2 833.00 | ||
244 Taxes, duties and similar payments | 6 342.00 | 6 342.00 | ||
250 Staff compensation | 117 739.00 | 117 739.00 | ||
252 Social security contributions | 36 742.00 | 36 742.00 | ||
254 Depreciation and amortization | 4 790.00 | 4 790.00 | ||
262 Other expenses | 140.00 | 140.00 | ||
264 Total operating expenses | 657 093.00 | 657 093.00 | ||
270 Operating profit | 282 492.00 | 282 492.00 | ||
280 Financial income | 690.00 | 690.00 | ||
294 Financial expenses | 3 133.00 | 3 133.00 | ||
300 Exceptional expenses | 678.00 | 678.00 | ||
306 Income tax's | 72 388.00 | 72 388.00 | ||
310 Profit or loss | 206 982.00 | 206 982.00 | ||
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