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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : SEFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| Name | SEFA |
| Siren | 848173522 |
| Closing | 2019-12-31 |
| Registry code | 0303 |
| Registration number | 696 |
| Management number | 2019B00032 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03600 LA CELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 204 000.00 | 4 771.00 | 199 229.00 | 204 000.00 |
040 Financial Assets | 20 007.00 | 20 007.00 | 20 007.00 | |
044 Total Fixed Assets | 224 007.00 | 4 771.00 | 219 236.00 | 224 007.00 |
084 Cash | 747.00 | 747.00 | 747.00 | |
096 Total Current Assets + Prepaid Expenses | 747.00 | 747.00 | 747.00 | |
110 Total Assets | 224 754.00 | 4 771.00 | 219 983.00 | 224 754.00 |
120 Share or Individual Capital | 45 000.00 | |||
136 Profit for the Year | 5 537.00 | |||
142 Total Equity - Total I | 50 537.00 | |||
156 Loans and similar debts | 113 325.00 | |||
172 Other debts | 56 121.00 | |||
176 Total debts | 169 446.00 | |||
180 Liabilities Total | 219 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 311.00 | 2 311.00 | ||
232 Total operating income excluding VAT | 2 311.00 | 2 311.00 | ||
242 Other external expenses | 20 668.00 | 20 668.00 | ||
244 Taxes, duties and similar payments | 257.00 | 257.00 | ||
254 Depreciation and amortization | 4 771.00 | 4 771.00 | ||
264 Total operating expenses | 25 696.00 | 25 696.00 | ||
270 Operating profit | -23 385.00 | -23 385.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 1 078.00 | 1 078.00 | ||
310 Profit or loss | 5 537.00 | 5 537.00 | ||
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