Grow your business safely with SEED CONSULTING
All the information you need about SEED CONSULTING to develop and secure your business in France
S
HOME >
CORPORATES
>
SEED CONSULTING >
BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : SEED CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | SEED CONSULTING |
| Siren | 753735927 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 13870 |
| Management number | 2019B00854 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 005.00 | 2 139.00 | 1 865.00 | 4 005.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 4 025.00 | 2 139.00 | 1 885.00 | 4 025.00 |
068 Receivables – Trade and related accounts | 39 960.00 | 39 960.00 | 39 960.00 | |
072 Receivables – Other | ||||
084 Cash | 120 405.00 | 120 405.00 | 120 405.00 | |
096 Total Current Assets + Prepaid Expenses | 160 365.00 | 160 365.00 | 160 365.00 | |
110 Total Assets | 164 390.00 | 2 139.00 | 162 250.00 | 164 390.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 93 914.00 | |||
136 Profit for the Year | 35 429.00 | |||
142 Total Equity - Total I | 130 443.00 | |||
166 Suppliers and related accounts | 444.00 | |||
172 Other debts | 31 363.00 | |||
176 Total debts | 31 807.00 | |||
180 Liabilities Total | 162 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 750.00 | 173 950.00 | 186 750.00 | |
232 Total operating income excluding VAT | 186 751.00 | 173 951.00 | 186 751.00 | |
242 Other external expenses | 5 542.00 | 5 283.00 | 5 542.00 | |
244 Taxes, duties and similar payments | 930.00 | |||
250 Staff compensation | 103 000.00 | 77 813.00 | 103 000.00 | |
252 Social security contributions | 33 187.00 | 33 057.00 | 33 187.00 | |
254 Depreciation and amortization | 66.00 | 66.00 | ||
264 Total operating expenses | 141 796.00 | 117 084.00 | 141 796.00 | |
270 Operating profit | 44 955.00 | 56 867.00 | 44 955.00 | |
306 Income tax's | 9 526.00 | 10 967.00 | 9 526.00 | |
310 Profit or loss | 35 429.00 | 45 900.00 | 35 429.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 931.00 | 1 931.00 | ||
490 Total Fixed Assets (Gross Value) | 2 094.00 | 2 094.00 | ||
492 Total Fixed Assets (Increases) | 1 931.00 | 1 931.00 | ||
all companies in France
Complete and comprehensive database.
