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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : Sea2See4U
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2022-01-21 | Public | 2020-12-31 | Complete |
| 2021-06-07 | Public | 2019-12-31 | Simplified |
| 2021-06-01 | Public | 2018-12-31 | Simplified |
| Name | Sea2See4U |
| Siren | 833567779 |
| Closing | 2018-12-31 |
| Registry code | 5601 |
| Registration number | B2021/003926 |
| Management number | 2017B01055 |
| Activity code | 7734Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56410 ERDEVEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 109 000.00 | 109 000.00 | 109 000.00 | |
044 Total Fixed Assets | 109 000.00 | 109 000.00 | 109 000.00 | |
072 Receivables – Other | 14 146.00 | 14 146.00 | 14 146.00 | |
084 Cash | 1 804.00 | 1 804.00 | 1 804.00 | |
092 Prepaid expenses | 344 888.00 | 344 888.00 | 344 888.00 | |
096 Total Current Assets + Prepaid Expenses | 360 837.00 | 360 837.00 | 360 837.00 | |
110 Total Assets | 469 837.00 | 469 837.00 | 469 837.00 | |
120 Share or Individual Capital | 540 000.00 | |||
136 Profit for the Year | -126 487.00 | |||
142 Total Equity - Total I | 413 513.00 | |||
166 Suppliers and related accounts | 49 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 6 326.00 | |||
176 Total debts | 56 324.00 | |||
180 Liabilities Total | 469 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 768.00 | 19 768.00 | ||
232 Total operating income excluding VAT | 19 768.00 | 19 768.00 | ||
242 Other external expenses | 145 553.00 | 145 553.00 | ||
244 Taxes, duties and similar payments | 755.00 | 755.00 | ||
24B (including equipment leasing) | 87 291.00 | 87 291.00 | ||
264 Total operating expenses | 146 308.00 | 146 308.00 | ||
270 Operating profit | -126 539.00 | -126 539.00 | ||
280 Financial income | 52.00 | 52.00 | ||
310 Profit or loss | -126 487.00 | -126 487.00 | ||
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