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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : SEVIA IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| Name | SEVIA IMMO |
| Siren | 818508327 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 5599 |
| Management number | 2016B00783 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95370 Montigny-lès-Cormeilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 065.00 | 5 887.00 | 12 178.00 | 18 065.00 |
044 Total Fixed Assets | 18 065.00 | 5 887.00 | 12 178.00 | 18 065.00 |
068 Receivables – Trade and related accounts | 1 577.00 | 1 577.00 | 1 577.00 | |
072 Receivables – Other | 5 605.00 | 5 605.00 | 5 605.00 | |
084 Cash | 118 989.00 | 118 989.00 | 118 989.00 | |
096 Total Current Assets + Prepaid Expenses | 126 172.00 | 126 172.00 | 126 172.00 | |
110 Total Assets | 144 237.00 | 5 887.00 | 138 350.00 | 144 237.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 82 943.00 | |||
136 Profit for the Year | 21 451.00 | |||
142 Total Equity - Total I | 110 395.00 | |||
166 Suppliers and related accounts | 1 399.00 | |||
172 Other debts | 26 557.00 | |||
176 Total debts | 27 955.00 | |||
180 Liabilities Total | 138 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 230 085.00 | 146 708.00 | 230 085.00 | |
232 Total operating income excluding VAT | 230 085.00 | 146 708.00 | 230 085.00 | |
234 Purchases of goods (including customs duties) | 190.00 | |||
242 Other external expenses | 51 534.00 | 53 017.00 | 51 534.00 | |
243 (including business tax) | 568.00 | 568.00 | ||
244 Taxes, duties and similar payments | 748.00 | 1 450.00 | 748.00 | |
250 Staff compensation | 69 562.00 | 19 699.00 | 69 562.00 | |
252 Social security contributions | 23 140.00 | 6 521.00 | 23 140.00 | |
254 Depreciation and amortization | 2 244.00 | 2 244.00 | 2 244.00 | |
262 Other expenses | -3.00 | -3.00 | ||
264 Total operating expenses | 147 224.00 | 83 121.00 | 147 224.00 | |
270 Operating profit | 82 861.00 | 63 587.00 | 82 861.00 | |
300 Exceptional expenses | 57 625.00 | 57 625.00 | ||
306 Income tax's | 3 785.00 | 12 518.00 | 3 785.00 | |
310 Profit or loss | 21 451.00 | 51 069.00 | 21 451.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 065.00 | 18 065.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 017.00 | 46 017.00 | ||
378 Amount of deductible VAT on goods and services | 4 871.00 | 4 871.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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