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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : SEJIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2022-03-31 | Complete |
| 2021-10-04 | Public | 2021-03-31 | Complete |
| 2020-10-22 | Public | 2020-03-31 | Complete |
| 2019-09-13 | Public | 2019-03-31 | Complete |
| 2018-10-16 | Public | 2018-03-31 | Complete |
| Name | SEJIA |
| Siren | 838099166 |
| Closing | 2020-03-31 |
| Registry code | 2901 |
| Registration number | 4177 |
| Management number | 2018B00229 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29600 Morlaix |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 250 000.00 | 250 000.00 | 250 000.00 | |
BX Customers and related accounts | 84 362.00 | 84 362.00 | 84 362.00 | |
BZ Other receivables | 65 119.00 | 65 119.00 | 65 119.00 | |
CF Cash and cash equivalents | 3 606.00 | 3 606.00 | 3 606.00 | |
CH Prepaid expenses | 8 671.00 | 8 671.00 | 8 671.00 | |
CJ TOTAL (II) | 161 757.00 | 161 757.00 | 161 757.00 | |
CO Grand total (0 to V) | 411 757.00 | 411 757.00 | 411 757.00 | |
CU Other investments | 250 000.00 | 250 000.00 | 250 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 240 000.00 | 240 000.00 | 240 000.00 | |
DD Legal reserve (1) | 2 734.00 | 2 734.00 | ||
DH Retained earnings | -3 064.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 855.00 | 5 798.00 | 12 855.00 | |
DL TOTAL (I) | 255 589.00 | 242 734.00 | 255 589.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58 832.00 | 20 057.00 | 58 832.00 | |
DW Advances and down payments received on current orders | 6 994.00 | 6 994.00 | ||
DX Trade payables and related accounts | 1 189.00 | 1 862.00 | 1 189.00 | |
DY Tax and social security liabilities | 20 487.00 | 35 831.00 | 20 487.00 | |
EA Other liabilities | 68 667.00 | 30 532.00 | 68 667.00 | |
EC TOTAL (IV) | 156 169.00 | 88 281.00 | 156 169.00 | |
EE Grand total (I to V) | 411 757.00 | 331 015.00 | 411 757.00 | |
EG Accrued income and payables due within one year | 156 169.00 | 88 281.00 | 156 169.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 92 528.00 | 92 528.00 | 92 528.00 | |
FJ Net sales | 92 528.00 | 92 528.00 | 92 528.00 | |
FR Total operating income (I) | 92 528.00 | |||
FW Other purchases and external expenses | 17 650.00 | |||
FX Taxes, duties, and similar payments | 10 337.00 | |||
FY Salaries and Wages | 38 000.00 | |||
FZ Social Security Contributions | 19 183.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 85 171.00 | |||
GG - OPERATING RESULT (I - II) | 7 356.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 356.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -5 499.00 | 5 085.00 | -5 499.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 92 528.00 | 124 723.00 | 92 528.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 79 672.00 | 118 926.00 | 79 672.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 855.00 | 5 798.00 | 12 855.00 | |
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