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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : SEEPRO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | SEEPRO SARL |
| Siren | 393087093 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/005371 |
| Management number | 1994B00528 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06620 LE BAR SUR LOUP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 176.00 | 2 176.00 | 2 176.00 | |
044 Total Fixed Assets | 2 176.00 | 2 176.00 | 2 176.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 113.00 | 113.00 | 113.00 | |
080 Sellable securities | 25 800.00 | 25 800.00 | 25 800.00 | |
084 Cash | 41 021.00 | 41 021.00 | 41 021.00 | |
096 Total Current Assets + Prepaid Expenses | 66 934.00 | 66 934.00 | 66 934.00 | |
110 Total Assets | 69 110.00 | 2 176.00 | 66 934.00 | 69 110.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 44 342.00 | |||
136 Profit for the Year | -6 322.00 | |||
142 Total Equity - Total I | 46 404.00 | |||
166 Suppliers and related accounts | 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 856.00 | |||
172 Other debts | 19 613.00 | |||
176 Total debts | 20 530.00 | |||
180 Liabilities Total | 66 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 758.00 | 2 137.00 | 1 758.00 | |
232 Total operating income excluding VAT | 1 758.00 | 2 137.00 | 1 758.00 | |
234 Purchases of goods (including customs duties) | 702.00 | 767.00 | 702.00 | |
242 Other external expenses | 7 487.00 | 6 782.00 | 7 487.00 | |
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 313.00 | 313.00 | 313.00 | |
262 Other expenses | 1.00 | 13.00 | 1.00 | |
264 Total operating expenses | 8 503.00 | 7 875.00 | 8 503.00 | |
270 Operating profit | -6 745.00 | -5 737.00 | -6 745.00 | |
280 Financial income | 422.00 | 448.00 | 422.00 | |
310 Profit or loss | -6 322.00 | -5 289.00 | -6 322.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 176.00 | 2 176.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 352.00 | 352.00 | ||
378 Amount of deductible VAT on goods and services | 425.00 | 425.00 | ||
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