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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : SEWIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| Name | SEWIN |
| Siren | 830939666 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/023045 |
| Management number | 2017B04774 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 47 561.00 | 23 049.00 | 24 512.00 | 47 561.00 |
044 Total Fixed Assets | 117 561.00 | 23 049.00 | 94 512.00 | 117 561.00 |
068 Receivables – Trade and related accounts | 6 960.00 | 6 960.00 | 6 960.00 | |
084 Cash | 31 323.00 | 31 323.00 | 31 323.00 | |
096 Total Current Assets + Prepaid Expenses | 38 283.00 | 38 283.00 | 38 283.00 | |
110 Total Assets | 155 844.00 | 23 049.00 | 132 795.00 | 155 844.00 |
120 Share or Individual Capital | 29 000.00 | |||
134 Retained Earnings | -14 967.00 | |||
136 Profit for the Year | 2 309.00 | |||
142 Total Equity - Total I | 16 342.00 | |||
156 Loans and similar debts | 14 260.00 | |||
166 Suppliers and related accounts | 18 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 283.00 | |||
172 Other debts | 83 336.00 | |||
176 Total debts | 116 453.00 | |||
180 Liabilities Total | 132 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 104 374.00 | 104 374.00 | ||
218 Production of services sold - France | 15 455.00 | 15 455.00 | ||
232 Total operating income excluding VAT | 119 828.00 | 119 828.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 520.00 | 45 520.00 | ||
242 Other external expenses | 24 374.00 | 24 374.00 | ||
244 Taxes, duties and similar payments | 788.00 | 788.00 | ||
250 Staff compensation | 30 489.00 | 30 489.00 | ||
252 Social security contributions | 3 505.00 | 3 505.00 | ||
254 Depreciation and amortization | 10 707.00 | 10 707.00 | ||
262 Other expenses | 231.00 | 231.00 | ||
264 Total operating expenses | 115 614.00 | 115 614.00 | ||
270 Operating profit | 4 215.00 | 4 215.00 | ||
294 Financial expenses | 1 906.00 | 1 906.00 | ||
310 Profit or loss | 2 309.00 | 2 309.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 117 561.00 | 117 561.00 | ||
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