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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : SEQUOIA REAL ESTATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | SEQUOIA REAL ESTATE |
| Siren | 494537533 |
| Closing | 2020-12-31 |
| Registry code | 4201 |
| Registration number | 1722 |
| Management number | 2017B00258 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42590 Neulise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 197.00 | 6 308.00 | 2 889.00 | 9 197.00 |
044 Total Fixed Assets | 9 197.00 | 6 308.00 | 2 889.00 | 9 197.00 |
068 Receivables – Trade and related accounts | 5 018.00 | 5 018.00 | 5 018.00 | |
072 Receivables – Other | 676.00 | 676.00 | 676.00 | |
084 Cash | 98 827.00 | 98 827.00 | 98 827.00 | |
092 Prepaid expenses | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 104 810.00 | 104 810.00 | 104 810.00 | |
110 Total Assets | 114 007.00 | 6 308.00 | 107 699.00 | 114 007.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 17 861.00 | |||
134 Retained Earnings | -6 599.00 | |||
136 Profit for the Year | -2 880.00 | |||
142 Total Equity - Total I | 19 382.00 | |||
166 Suppliers and related accounts | 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 862.00 | |||
172 Other debts | 87 698.00 | |||
176 Total debts | 88 316.00 | |||
180 Liabilities Total | 107 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 224.00 | 14 272.00 | 10 224.00 | |
230 Other income | 41.00 | |||
232 Total operating income excluding VAT | 10 224.00 | 14 313.00 | 10 224.00 | |
242 Other external expenses | 12 535.00 | 14 826.00 | 12 535.00 | |
243 (including business tax) | 304.00 | 304.00 | ||
244 Taxes, duties and similar payments | 304.00 | 464.00 | 304.00 | |
252 Social security contributions | 788.00 | |||
254 Depreciation and amortization | 265.00 | 265.00 | 265.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 13 105.00 | 16 344.00 | 13 105.00 | |
270 Operating profit | -2 881.00 | -2 031.00 | -2 881.00 | |
280 Financial income | 1.00 | 48.00 | 1.00 | |
300 Exceptional expenses | 8.00 | |||
310 Profit or loss | -2 880.00 | -1 991.00 | -2 880.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 197.00 | 9 197.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 045.00 | 2 045.00 | ||
378 Amount of deductible VAT on goods and services | 453.00 | 453.00 | ||
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