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BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : SEA SIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| Name | SEA SIDE |
| Siren | 322533860 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 7311 |
| Management number | 1981B40080 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83990 Saint-Tropez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 183 809.00 | 183 809.00 | 183 809.00 | |
028 Tangible Assets | 96 713.00 | 96 487.00 | 225.00 | 96 713.00 |
044 Total Fixed Assets | 280 522.00 | 96 487.00 | 184 034.00 | 280 522.00 |
072 Receivables – Other | 7 312.00 | 7 312.00 | 7 312.00 | |
084 Cash | 23 916.00 | 23 916.00 | 23 916.00 | |
096 Total Current Assets + Prepaid Expenses | 31 229.00 | 31 229.00 | 31 229.00 | |
110 Total Assets | 311 751.00 | 96 487.00 | 215 263.00 | 311 751.00 |
120 Share or Individual Capital | 9 146.00 | |||
126 Legal Reserve | 915.00 | |||
132 Other Reserves | 194 907.00 | |||
134 Retained Earnings | -69 984.00 | |||
136 Profit for the Year | -777.00 | |||
142 Total Equity - Total I | 134 206.00 | |||
156 Loans and similar debts | 3 811.00 | |||
166 Suppliers and related accounts | 9 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 137.00 | |||
172 Other debts | 68 095.00 | |||
176 Total debts | 81 057.00 | |||
180 Liabilities Total | 215 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 000.00 | 100 000.00 | ||
232 Total operating income excluding VAT | 100 000.00 | 100 000.00 | ||
242 Other external expenses | 71 534.00 | 71 534.00 | ||
243 (including business tax) | 708.00 | 708.00 | ||
244 Taxes, duties and similar payments | 3 409.00 | 3 409.00 | ||
250 Staff compensation | 16 500.00 | 16 500.00 | ||
252 Social security contributions | 5 587.00 | 5 587.00 | ||
254 Depreciation and amortization | 3 460.00 | 3 460.00 | ||
264 Total operating expenses | 100 491.00 | 100 491.00 | ||
270 Operating profit | -491.00 | -491.00 | ||
294 Financial expenses | 285.00 | 285.00 | ||
310 Profit or loss | -777.00 | -777.00 | ||
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