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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : S.E.D. ENTREPRISE UNIPERSONNELLE A RESPONSABILITE LIMITEE EU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2019-12-31 | Complete |
| 2019-10-22 | Public | 2018-12-31 | Complete |
| 2019-06-21 | Public | 2015-06-30 | Simplified |
| Name | S.E.D. ENTREPRISE UNIPERSONNELLE A RESPONSABILITE LIMITEE EU |
| Siren | 433400934 |
| Closing | 2019-12-31 |
| Registry code | 7606 |
| Registration number | B2021/002201 |
| Management number | 2000B01289 |
| Activity code | 4531Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76330 PORT-JEROME-SUR-SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 590.00 | 634.00 | 2 956.00 | 3 590.00 |
AT Other tangible assets | ||||
BJ TOTAL (I) | 3 590.00 | 634.00 | 2 956.00 | 3 590.00 |
BL Raw materials, supplies | 5 850.00 | -5 850.00 | ||
BT Goods | 222 729.00 | 222 729.00 | 222 729.00 | |
BZ Other receivables | 3 083.00 | 3 083.00 | 3 083.00 | |
CF Cash and cash equivalents | 159 729.00 | 159 729.00 | 159 729.00 | |
CJ TOTAL (II) | 385 541.00 | 5 850.00 | 379 691.00 | 385 541.00 |
CO Grand total (0 to V) | 389 131.00 | 6 484.00 | 382 647.00 | 389 131.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -89 465.00 | -97 972.00 | -89 465.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -45 284.00 | 8 507.00 | -45 284.00 | |
DL TOTAL (I) | -127 127.00 | -81 842.00 | -127 127.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 316 417.00 | 316 417.00 | 316 417.00 | |
DX Trade payables and related accounts | 192 000.00 | 149 000.00 | 192 000.00 | |
DY Tax and social security liabilities | 1 357.00 | 19 134.00 | 1 357.00 | |
EC TOTAL (IV) | 509 773.00 | 484 550.00 | 509 773.00 | |
EE Grand total (I to V) | 382 647.00 | 402 708.00 | 382 647.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 5 592.00 | 5 592.00 | 5 592.00 | |
FG Production sold - services | 198 015.00 | 198 015.00 | 198 015.00 | |
FJ Net sales | 203 606.00 | 203 606.00 | 203 606.00 | |
FQ Other income | ||||
FR Total operating income (I) | 203 607.00 | |||
FS Purchases of goods (including customs duties) | 157 924.00 | |||
FW Other purchases and external expenses | 89 467.00 | |||
FX Taxes, duties, and similar payments | 1 995.00 | |||
FY Salaries and Wages | 4 917.00 | |||
FZ Social Security Contributions | 933.00 | |||
GA Operating Expenses - Depreciation and Amortization | 634.00 | |||
GF Total Operating Expenses (II) | 255 869.00 | |||
GG - OPERATING RESULT (I - II) | -52 262.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -52 262.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 203 607.00 | 199 475.00 | 203 607.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 255 869.00 | 178 140.00 | 255 869.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -52 262.00 | 21 335.00 | -52 262.00 | |
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