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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : S E N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | S E N |
| Siren | 439593658 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 17785 |
| Management number | 2001B04170 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 LE BOURGET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 974.00 | 3 658.00 | 7 316.00 | 10 974.00 |
044 Total Fixed Assets | 10 974.00 | 3 658.00 | 7 316.00 | 10 974.00 |
068 Receivables – Trade and related accounts | 1 694.00 | 1 694.00 | 1 694.00 | |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 8 818.00 | 8 818.00 | 8 818.00 | |
096 Total Current Assets + Prepaid Expenses | 12 512.00 | 12 512.00 | 12 512.00 | |
110 Total Assets | 23 486.00 | 3 658.00 | 19 828.00 | 23 486.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 4 236.00 | |||
136 Profit for the Year | 4 747.00 | |||
142 Total Equity - Total I | 16 983.00 | |||
156 Loans and similar debts | 2 500.00 | |||
166 Suppliers and related accounts | 345.00 | |||
176 Total debts | 2 845.00 | |||
180 Liabilities Total | 19 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 141 322.00 | 141 322.00 | ||
232 Total operating income excluding VAT | 141 322.00 | 141 322.00 | ||
234 Purchases of goods (including customs duties) | 26 775.00 | 26 775.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 928.00 | 6 928.00 | ||
242 Other external expenses | 23 200.00 | 23 200.00 | ||
244 Taxes, duties and similar payments | 1 701.00 | 1 701.00 | ||
250 Staff compensation | 50 966.00 | 50 966.00 | ||
252 Social security contributions | 22 510.00 | 22 510.00 | ||
254 Depreciation and amortization | 3 658.00 | 3 658.00 | ||
264 Total operating expenses | 135 738.00 | 135 738.00 | ||
270 Operating profit | 5 584.00 | 5 584.00 | ||
306 Income tax's | 837.00 | 837.00 | ||
310 Profit or loss | 4 747.00 | 4 747.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 974.00 | 10 974.00 | ||
494 Total Fixed Assets (Decreases) | 3 658.00 | 3 658.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 132.00 | 14 132.00 | ||
378 Amount of deductible VAT on goods and services | 8 871.00 | 8 871.00 | ||
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