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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : SEPIA DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| Name | SEPIA DEVELOPPEMENT |
| Siren | 834904880 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 27439 |
| Management number | 2018B00468 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33520 BRUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 804.00 | 804.00 | 804.00 | |
084 Cash | 58 192.00 | 58 192.00 | 58 192.00 | |
096 Total Current Assets + Prepaid Expenses | 82 996.00 | 82 996.00 | 82 996.00 | |
110 Total Assets | 82 996.00 | 82 996.00 | 82 996.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 29 362.00 | |||
142 Total Equity - Total I | 30 362.00 | |||
156 Loans and similar debts | 21 534.00 | |||
166 Suppliers and related accounts | 4 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 066.00 | |||
172 Other debts | 26 989.00 | |||
176 Total debts | 52 635.00 | |||
180 Liabilities Total | 82 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 243 320.00 | 243 320.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 243 321.00 | 243 321.00 | ||
242 Other external expenses | 43 241.00 | 43 241.00 | ||
244 Taxes, duties and similar payments | 50.00 | 50.00 | ||
250 Staff compensation | 103 197.00 | 103 197.00 | ||
252 Social security contributions | 62 323.00 | 62 323.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 208 821.00 | 208 821.00 | ||
270 Operating profit | 34 501.00 | 34 501.00 | ||
306 Income tax's | 5 139.00 | 5 139.00 | ||
310 Profit or loss | 29 362.00 | 29 362.00 | ||
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