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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : SEYDOUX & ASSOCIES FINE ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| Name | SEYDOUX & ASSOCIES FINE ART |
| Siren | 842506867 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 121076 |
| Management number | 2018B23013 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 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 | 180 000.00 | 180 000.00 | 180 000.00 | |
072 Receivables – Other | 2 118.00 | 2 118.00 | 2 118.00 | |
084 Cash | 109 456.00 | 109 456.00 | 109 456.00 | |
092 Prepaid expenses | 15 597.00 | 15 597.00 | 15 597.00 | |
096 Total Current Assets + Prepaid Expenses | 307 171.00 | 307 171.00 | 307 171.00 | |
110 Total Assets | 307 171.00 | 307 171.00 | 307 171.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | 105 634.00 | |||
142 Total Equity - Total I | 205 634.00 | |||
166 Suppliers and related accounts | 7 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 774.00 | |||
172 Other debts | 94 059.00 | |||
176 Total debts | 101 538.00 | |||
180 Liabilities Total | 307 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 335 000.00 | 335 000.00 | ||
232 Total operating income excluding VAT | 335 000.00 | 335 000.00 | ||
234 Purchases of goods (including customs duties) | 2.00 | 2.00 | ||
242 Other external expenses | 26 768.00 | 26 768.00 | ||
244 Taxes, duties and similar payments | 2 078.00 | 2 078.00 | ||
250 Staff compensation | 126 000.00 | 126 000.00 | ||
252 Social security contributions | 35 733.00 | 35 733.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 190 581.00 | 190 581.00 | ||
270 Operating profit | 144 420.00 | 144 420.00 | ||
306 Income tax's | 38 786.00 | 38 786.00 | ||
310 Profit or loss | 105 634.00 | 105 634.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 998.00 | 1 998.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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