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BALANCE SHEET (
2021-06-07)
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 | 2019-12-31 |
| Registry code | 5601 |
| Registration number | B2021/004087 |
| Management number | 2017B01055 |
| Activity code | 7734Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-06-07 |
| 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 | 78 500.00 | 78 500.00 | 78 500.00 | |
044 Total Fixed Assets | 78 500.00 | 78 500.00 | 78 500.00 | |
072 Receivables – Other | 7 194.00 | 7 194.00 | 7 194.00 | |
084 Cash | 248.00 | 248.00 | 248.00 | |
092 Prepaid expenses | 279 195.00 | 279 195.00 | 279 195.00 | |
096 Total Current Assets + Prepaid Expenses | 286 637.00 | 286 637.00 | 286 637.00 | |
110 Total Assets | 365 137.00 | 365 137.00 | 365 137.00 | |
120 Share or Individual Capital | 540 000.00 | |||
134 Retained Earnings | -126 487.00 | |||
136 Profit for the Year | -71 557.00 | |||
142 Total Equity - Total I | 341 956.00 | |||
166 Suppliers and related accounts | 20 667.00 | |||
172 Other debts | 2 514.00 | |||
176 Total debts | 23 181.00 | |||
180 Liabilities Total | 365 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 617.00 | 30 617.00 | ||
230 Other income | 136.00 | 136.00 | ||
232 Total operating income excluding VAT | 30 753.00 | 30 753.00 | ||
242 Other external expenses | 101 383.00 | 101 383.00 | ||
244 Taxes, duties and similar payments | 928.00 | 928.00 | ||
264 Total operating expenses | 102 311.00 | 102 311.00 | ||
270 Operating profit | -71 559.00 | -71 559.00 | ||
310 Profit or loss | -71 557.00 | -71 557.00 | ||
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