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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : SEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2022-03-31 | Simplified |
| 2021-11-18 | Public | 2021-03-31 | Simplified |
| 2021-01-11 | Public | 2020-03-31 | Simplified |
| 2019-10-14 | Public | 2019-03-31 | Complete |
| 2018-11-19 | Public | 2018-03-31 | Complete |
| 2017-09-22 | Public | 2017-03-31 | Complete |
| Name | S.E.V. |
| Siren | 393084199 |
| Closing | 2020-03-31 |
| Registry code | 6752 |
| Registration number | 339 |
| Management number | 1995B01110 |
| Activity code | 4669B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67150 Erstein |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 085.00 | 8 085.00 | 8 085.00 | |
044 Total Fixed Assets | 8 085.00 | 8 085.00 | 8 085.00 | |
068 Receivables – Trade and related accounts | 66 638.00 | 66 638.00 | 66 638.00 | |
084 Cash | 4 366.00 | 4 366.00 | 4 366.00 | |
096 Total Current Assets + Prepaid Expenses | 71 004.00 | 71 004.00 | 71 004.00 | |
110 Total Assets | 79 089.00 | 8 085.00 | 71 004.00 | 79 089.00 |
120 Share or Individual Capital | 45 764.00 | |||
134 Retained Earnings | -170 388.00 | |||
136 Profit for the Year | 33 006.00 | |||
142 Total Equity - Total I | -91 618.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 68 909.00 | |||
172 Other debts | 93 684.00 | |||
176 Total debts | 162 623.00 | |||
180 Liabilities Total | 71 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 992.00 | 88 992.00 | ||
218 Production of services sold - France | 53 666.00 | 53 666.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 142 662.00 | 142 662.00 | ||
236 Inventory change (goods) | 81 779.00 | 81 779.00 | ||
242 Other external expenses | 9 875.00 | 9 875.00 | ||
244 Taxes, duties and similar payments | 679.00 | 679.00 | ||
250 Staff compensation | 6 500.00 | 6 500.00 | ||
252 Social security contributions | 2 571.00 | 2 571.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 101 405.00 | 101 405.00 | ||
270 Operating profit | 41 257.00 | 41 257.00 | ||
300 Exceptional expenses | 8 250.00 | 8 250.00 | ||
310 Profit or loss | 33 007.00 | 33 007.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 496.00 | 18 496.00 | ||
378 Amount of deductible VAT on goods and services | 4 074.00 | 4 074.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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