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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : SEBALINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| Name | SEBALINE |
| Siren | 834242406 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 4021 |
| Management number | 2017B01643 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 Dainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 839 970.00 | 839 970.00 | 839 970.00 | |
044 Total Fixed Assets | 839 970.00 | 839 970.00 | 839 970.00 | |
068 Receivables – Trade and related accounts | 22 505.00 | 22 505.00 | 22 505.00 | |
072 Receivables – Other | 813 329.00 | 813 329.00 | 813 329.00 | |
084 Cash | 15 798.00 | 15 798.00 | 15 798.00 | |
096 Total Current Assets + Prepaid Expenses | 851 632.00 | 851 632.00 | 851 632.00 | |
110 Total Assets | 1 691 602.00 | 1 691 602.00 | 1 691 602.00 | |
120 Share or Individual Capital | 800 000.00 | |||
126 Legal Reserve | 80 000.00 | |||
132 Other Reserves | 280 736.00 | |||
136 Profit for the Year | 241 855.00 | |||
142 Total Equity - Total I | 1 402 591.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 5 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 251 794.00 | |||
172 Other debts | 283 524.00 | |||
176 Total debts | 289 011.00 | |||
180 Liabilities Total | 1 691 602.00 | |||
199 Of which current accounts of debit partners | 811 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 844.00 | 125 844.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 125 845.00 | 125 845.00 | ||
242 Other external expenses | 6 579.00 | 5 296.00 | 6 579.00 | |
243 (including business tax) | -178.00 | -178.00 | ||
244 Taxes, duties and similar payments | 37.00 | 277.00 | 37.00 | |
250 Staff compensation | 70 694.00 | 7 003.00 | 70 694.00 | |
252 Social security contributions | 40 468.00 | 221.00 | 40 468.00 | |
262 Other expenses | 485.00 | 9.00 | 485.00 | |
264 Total operating expenses | 118 262.00 | 12 806.00 | 118 262.00 | |
270 Operating profit | 7 583.00 | -12 805.00 | 7 583.00 | |
280 Financial income | 234 272.00 | 184 025.00 | 234 272.00 | |
294 Financial expenses | 13.00 | |||
310 Profit or loss | 241 855.00 | 171 206.00 | 241 855.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 839 970.00 | 839 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 418.00 | 21 418.00 | ||
378 Amount of deductible VAT on goods and services | 706.00 | 706.00 | ||
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