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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : E.H.T SEELIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-06-30 | Complete |
| 2022-05-11 | Public | 2021-06-30 | Complete |
| 2021-05-05 | Public | 2020-06-30 | Complete |
| 2020-01-27 | Public | 2019-06-30 | Complete |
| Name | E.H.T SEELIUM |
| Siren | 840464440 |
| Closing | 2019-06-30 |
| Registry code | 3801 |
| Registration number | B2020/001388 |
| Management number | 2018B01145 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38180 SEYSSINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 146 356.00 | 146 356.00 | 146 356.00 | |
BZ Other receivables | 18 693.00 | 18 693.00 | 18 693.00 | |
CH Prepaid expenses | 1 310.00 | 1 310.00 | 1 310.00 | |
CJ TOTAL (II) | 166 358.00 | 166 358.00 | 166 358.00 | |
CO Grand total (0 to V) | 166 358.00 | 166 358.00 | 166 358.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 209.00 | 35 209.00 | ||
DL TOTAL (I) | 45 209.00 | 45 209.00 | ||
DU Loans and Debts from Credit Institutions (3) | 11 859.00 | 11 859.00 | ||
DX Trade payables and related accounts | 88 571.00 | 88 571.00 | ||
DY Tax and social security liabilities | 20 720.00 | 20 720.00 | ||
EC TOTAL (IV) | 121 150.00 | 121 150.00 | ||
EE Grand total (I to V) | 166 358.00 | 166 358.00 | ||
EG Accrued income and payables due within one year | 121 150.00 | 121 150.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 11 859.00 | 11 859.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 165 356.00 | 165 356.00 | 165 356.00 | |
FJ Net sales | 165 356.00 | 165 356.00 | 165 356.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 165 359.00 | |||
FU Purchases of raw materials and other supplies | 77 572.00 | |||
FW Other purchases and external expenses | 40 201.00 | |||
FX Taxes, duties, and similar payments | 20.00 | |||
FY Salaries and Wages | 4 587.00 | |||
FZ Social Security Contributions | 1 556.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 123 937.00 | |||
GG - OPERATING RESULT (I - II) | 41 422.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 422.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 213.00 | 6 213.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 165 359.00 | 165 359.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 130 150.00 | 130 150.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 209.00 | 35 209.00 | ||
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