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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : Seize9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-03-31 | Complete |
| 2022-01-03 | Public | 2021-03-31 | Complete |
| 2020-12-11 | Public | 2020-03-31 | Complete |
| 2019-09-18 | Public | 2019-03-31 | Complete |
| Name | Seize9 |
| Siren | 842425571 |
| Closing | 2019-03-31 |
| Registry code | 7803 |
| Registration number | 17706 |
| Management number | 2018B04538 |
| Activity code | 1813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78990 ELANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 582.00 | 217.00 | 1 366.00 | 1 582.00 |
BJ TOTAL (I) | 1 582.00 | 217.00 | 1 366.00 | 1 582.00 |
BZ Other receivables | 870.00 | 870.00 | 870.00 | |
CF Cash and cash equivalents | 43 127.00 | 43 127.00 | 43 127.00 | |
CJ TOTAL (II) | 43 997.00 | 43 997.00 | 43 997.00 | |
CO Grand total (0 to V) | 45 579.00 | 217.00 | 45 363.00 | 45 579.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 541.00 | 26 541.00 | ||
DL TOTAL (I) | 31 541.00 | 31 541.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 62.00 | 62.00 | ||
DX Trade payables and related accounts | 896.00 | 896.00 | ||
DY Tax and social security liabilities | 12 863.00 | 12 863.00 | ||
EC TOTAL (IV) | 13 821.00 | 13 821.00 | ||
EE Grand total (I to V) | 45 363.00 | 45 363.00 | ||
EI Including equity loans | 62.00 | 62.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 38 718.00 | |||
FJ Net sales | 38 718.00 | |||
FR Total operating income (I) | 38 718.00 | |||
FW Other purchases and external expenses | 5 692.00 | |||
GA Operating Expenses - Depreciation and Amortization | 217.00 | |||
GF Total Operating Expenses (II) | 5 909.00 | |||
GG - OPERATING RESULT (I - II) | 32 809.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 809.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 268.00 | 6 268.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 718.00 | 38 718.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 177.00 | 12 177.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 541.00 | 26 541.00 | ||
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