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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : SEPIA DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| Name | SEPIA DEVELOPPEMENT |
| Siren | 834904880 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 30037 |
| Management number | 2018B00468 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33520 Bruges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 48 000.00 | 48 000.00 | 48 000.00 | |
072 Receivables – Other | 1 044.00 | 1 044.00 | 1 044.00 | |
084 Cash | 61 295.00 | 61 295.00 | 61 295.00 | |
096 Total Current Assets + Prepaid Expenses | 110 339.00 | 110 339.00 | 110 339.00 | |
110 Total Assets | 110 339.00 | 110 339.00 | 110 339.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 29 262.00 | |||
136 Profit for the Year | 24 784.00 | |||
142 Total Equity - Total I | 55 146.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 888.00 | |||
172 Other debts | 54 802.00 | |||
176 Total debts | 55 193.00 | |||
180 Liabilities Total | 110 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 240 000.00 | 243 320.00 | 240 000.00 | |
230 Other income | 23.00 | 1.00 | 23.00 | |
232 Total operating income excluding VAT | 240 023.00 | 243 321.00 | 240 023.00 | |
242 Other external expenses | 47 057.00 | 43 241.00 | 47 057.00 | |
244 Taxes, duties and similar payments | 25.00 | 50.00 | 25.00 | |
250 Staff compensation | 121 359.00 | 103 197.00 | 121 359.00 | |
252 Social security contributions | 41 540.00 | 62 323.00 | 41 540.00 | |
262 Other expenses | 2.00 | 9.00 | 2.00 | |
264 Total operating expenses | 209 982.00 | 208 821.00 | 209 982.00 | |
270 Operating profit | 30 041.00 | 34 501.00 | 30 041.00 | |
290 Exceptional income | 98.00 | 98.00 | ||
300 Exceptional expenses | 981.00 | 981.00 | ||
306 Income tax's | 4 374.00 | 5 139.00 | 4 374.00 | |
310 Profit or loss | 24 784.00 | 29 362.00 | 24 784.00 | |
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