Grow your business safely with SEBASTIEN MALHERBE FORMATION
All the information you need about SEBASTIEN MALHERBE FORMATION to develop and secure your business in France
S
HOME >
CORPORATES
>
SEBASTIEN MALHERBE FORMATION >
BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : SEBASTIEN MALHERBE FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-04 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-07-13 | Public | 2018-12-31 | Complete |
| Name | SEBASTIEN MALHERBE FORMATION |
| Siren | 842109399 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 25225 |
| Management number | 2018B08076 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 Chaville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 792.00 | 728.00 | 1 064.00 | 1 792.00 |
BJ TOTAL (I) | 1 792.00 | 728.00 | 1 064.00 | 1 792.00 |
BX Customers and related accounts | 15 360.00 | 15 360.00 | 15 360.00 | |
BZ Other receivables | 8 904.00 | 8 904.00 | 8 904.00 | |
CF Cash and cash equivalents | 39 346.00 | 39 346.00 | 39 346.00 | |
CH Prepaid expenses | 282.00 | 282.00 | 282.00 | |
CJ TOTAL (II) | 63 892.00 | 63 892.00 | 63 892.00 | |
CO Grand total (0 to V) | 65 685.00 | 728.00 | 64 957.00 | 65 685.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 34 280.00 | 34 280.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 127.00 | 34 280.00 | 12 127.00 | |
DL TOTAL (I) | 47 507.00 | 35 380.00 | 47 507.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 574.00 | 9 418.00 | 8 574.00 | |
DX Trade payables and related accounts | 1 894.00 | 2 038.00 | 1 894.00 | |
DY Tax and social security liabilities | 6 982.00 | 20 946.00 | 6 982.00 | |
EC TOTAL (IV) | 17 450.00 | 32 402.00 | 17 450.00 | |
EE Grand total (I to V) | 64 957.00 | 67 782.00 | 64 957.00 | |
EG Accrued income and payables due within one year | 17 450.00 | 32 402.00 | 17 450.00 | |
EI Including equity loans | 8 574.00 | 8 574.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 42 491.00 | 42 491.00 | 42 491.00 | |
FJ Net sales | 42 491.00 | 42 491.00 | 42 491.00 | |
FQ Other income | ||||
FR Total operating income (I) | 42 491.00 | |||
FW Other purchases and external expenses | 8 924.00 | |||
FX Taxes, duties, and similar payments | 902.00 | |||
FY Salaries and Wages | 13 268.00 | |||
FZ Social Security Contributions | 4 771.00 | |||
GA Operating Expenses - Depreciation and Amortization | 358.00 | |||
GF Total Operating Expenses (II) | 28 224.00 | |||
GG - OPERATING RESULT (I - II) | 14 267.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 267.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 140.00 | 6 448.00 | 2 140.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 42 491.00 | 73 058.00 | 42 491.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 364.00 | 38 778.00 | 30 364.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 127.00 | 34 280.00 | 12 127.00 | |
all companies in France
Complete and comprehensive database.
