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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : SEWIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| Name | SEWIN |
| Siren | 830939666 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/026519 |
| Management number | 2017B04774 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 47 561.00 | 33 315.00 | 14 246.00 | 47 561.00 |
044 Total Fixed Assets | 117 561.00 | 33 315.00 | 84 246.00 | 117 561.00 |
072 Receivables – Other | 226.00 | 226.00 | 226.00 | |
084 Cash | 21 089.00 | 21 089.00 | 21 089.00 | |
096 Total Current Assets + Prepaid Expenses | 21 315.00 | 21 315.00 | 21 315.00 | |
110 Total Assets | 138 876.00 | 33 315.00 | 105 561.00 | 138 876.00 |
120 Share or Individual Capital | 29 000.00 | |||
134 Retained Earnings | -12 658.00 | |||
136 Profit for the Year | -20 736.00 | |||
142 Total Equity - Total I | -4 394.00 | |||
156 Loans and similar debts | 14 260.00 | |||
166 Suppliers and related accounts | 20 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 245.00 | |||
172 Other debts | 75 071.00 | |||
176 Total debts | 109 955.00 | |||
180 Liabilities Total | 105 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 840.00 | 83 840.00 | ||
226 Operating subsidies received | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 88 840.00 | 88 840.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 695.00 | 42 695.00 | ||
242 Other external expenses | 29 702.00 | 29 702.00 | ||
244 Taxes, duties and similar payments | 947.00 | 947.00 | ||
250 Staff compensation | 19 496.00 | 19 496.00 | ||
252 Social security contributions | 846.00 | 846.00 | ||
254 Depreciation and amortization | 10 266.00 | 10 266.00 | ||
262 Other expenses | 1 357.00 | 1 357.00 | ||
264 Total operating expenses | 105 308.00 | 105 308.00 | ||
270 Operating profit | -16 468.00 | -16 468.00 | ||
300 Exceptional expenses | 4 268.00 | 4 268.00 | ||
310 Profit or loss | -20 736.00 | -20 736.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 117 561.00 | 117 561.00 | ||
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