Grow your business safely with SEALING IDF
All the information you need about SEALING IDF to develop and secure your business in France
S
HOME >
CORPORATES
>
SEALING IDF >
BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : SEALING IDF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| Name | SEALING IDF |
| Siren | 839165636 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 6122 |
| Management number | 2018B04078 |
| Activity code | 4399A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 457.00 | 1 543.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 457.00 | 1 543.00 | 2 000.00 |
068 Receivables – Trade and related accounts | 26 592.00 | 26 592.00 | 26 592.00 | |
072 Receivables – Other | 3 679.00 | 3 679.00 | 3 679.00 | |
096 Total Current Assets + Prepaid Expenses | 30 271.00 | 30 271.00 | 30 271.00 | |
110 Total Assets | 32 271.00 | 457.00 | 31 814.00 | 32 271.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 16 037.00 | |||
142 Total Equity - Total I | 24 037.00 | |||
156 Loans and similar debts | 169.00 | |||
166 Suppliers and related accounts | 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 183.00 | |||
172 Other debts | 7 295.00 | |||
176 Total debts | 7 777.00 | |||
180 Liabilities Total | 31 814.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 82 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 139.00 | 50 139.00 | ||
232 Total operating income excluding VAT | 50 139.00 | 50 139.00 | ||
234 Purchases of goods (including customs duties) | 5 627.00 | 5 627.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 318.00 | 318.00 | ||
242 Other external expenses | 19 787.00 | 19 787.00 | ||
244 Taxes, duties and similar payments | 522.00 | 522.00 | ||
250 Staff compensation | 3 814.00 | 3 814.00 | ||
252 Social security contributions | 638.00 | 638.00 | ||
254 Depreciation and amortization | 457.00 | 457.00 | ||
262 Other expenses | 132.00 | 132.00 | ||
264 Total operating expenses | 31 296.00 | 31 296.00 | ||
270 Operating profit | 18 843.00 | 18 843.00 | ||
306 Income tax's | 2 806.00 | 2 806.00 | ||
310 Profit or loss | 16 037.00 | 16 037.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 811.00 | 3 811.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
