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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : SEVER ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Public | 2018-12-31 | Simplified |
| Name | SEVER ENTREPRISE |
| Siren | 832332621 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 11574 |
| Management number | 2017B04632 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78250 Hardricourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 459.00 | 4 459.00 | 4 459.00 | |
084 Cash | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 4 624.00 | 4 624.00 | 4 624.00 | |
110 Total Assets | 4 624.00 | 4 624.00 | 4 624.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 305.00 | |||
142 Total Equity - Total I | -3 305.00 | |||
166 Suppliers and related accounts | 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 077.00 | |||
172 Other debts | 7 304.00 | |||
176 Total debts | 7 928.00 | |||
180 Liabilities Total | 4 624.00 | |||
199 Of which current accounts of debit partners | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 139.00 | 42 139.00 | ||
230 Other income | 425.00 | 425.00 | ||
232 Total operating income excluding VAT | 42 564.00 | 42 564.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 074.00 | 29 074.00 | ||
242 Other external expenses | 831.00 | 831.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
250 Staff compensation | 15 120.00 | 15 120.00 | ||
252 Social security contributions | 1 688.00 | 1 688.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 46 868.00 | 46 868.00 | ||
270 Operating profit | -4 305.00 | -4 305.00 | ||
310 Profit or loss | -4 305.00 | -4 305.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 200.00 | 3 200.00 | ||
378 Amount of deductible VAT on goods and services | 5 860.00 | 5 860.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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