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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : SEBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-02 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| Name | SEBA |
| Siren | 509870796 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 116776 |
| Management number | 2009B00981 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 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 | 29 314.00 | 29 314.00 | 29 314.00 | |
084 Cash | 12 099.00 | 12 099.00 | 12 099.00 | |
096 Total Current Assets + Prepaid Expenses | 41 413.00 | 41 413.00 | 41 413.00 | |
110 Total Assets | 41 413.00 | 41 413.00 | 41 413.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 153.00 | |||
136 Profit for the Year | 17 816.00 | |||
142 Total Equity - Total I | 26 769.00 | |||
156 Loans and similar debts | 1 500.00 | |||
172 Other debts | 10 000.00 | |||
174 Prepaid income | 3 144.00 | |||
176 Total debts | 14 644.00 | |||
180 Liabilities Total | 41 413.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 310 890.00 | 310 890.00 | ||
232 Total operating income excluding VAT | 310 890.00 | 310 890.00 | ||
234 Purchases of goods (including customs duties) | 55 400.00 | 55 400.00 | ||
242 Other external expenses | 158 724.00 | 158 724.00 | ||
244 Taxes, duties and similar payments | 1 025.00 | 1 025.00 | ||
250 Staff compensation | 45 322.00 | 45 322.00 | ||
252 Social security contributions | 29 459.00 | 29 459.00 | ||
264 Total operating expenses | 289 930.00 | 289 930.00 | ||
270 Operating profit | 20 960.00 | 20 960.00 | ||
306 Income tax's | 3 144.00 | 3 144.00 | ||
310 Profit or loss | 17 816.00 | 17 816.00 | ||
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