Grow your business safely with SEIZE72 & CO
All the information you need about SEIZE72 & CO to develop and secure your business in France
S
HOME >
CORPORATES
>
SEIZE72 & CO >
BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : SEIZE72 & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Complete |
| Name | SEIZE72 & CO |
| Siren | 512818352 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 76197 |
| Management number | 2009B10645 |
| Activity code | 5911A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 059.00 | 24 151.00 | 8 909.00 | 33 059.00 |
044 Total Fixed Assets | 33 059.00 | 24 151.00 | 8 909.00 | 33 059.00 |
072 Receivables – Other | 1 488.00 | 1 488.00 | 1 488.00 | |
084 Cash | 50 312.00 | 50 312.00 | 50 312.00 | |
096 Total Current Assets + Prepaid Expenses | 51 800.00 | 51 800.00 | 51 800.00 | |
110 Total Assets | 84 860.00 | 24 151.00 | 60 709.00 | 84 860.00 |
120 Share or Individual Capital | 43 780.00 | |||
132 Other Reserves | 1 337.00 | |||
134 Retained Earnings | 1 886.00 | |||
136 Profit for the Year | 10 871.00 | |||
142 Total Equity - Total I | 57 874.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 179.00 | |||
172 Other debts | 1 635.00 | |||
176 Total debts | 2 835.00 | |||
180 Liabilities Total | 60 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 790.00 | 2 790.00 | ||
226 Operating subsidies received | 13 653.00 | 13 653.00 | ||
232 Total operating income excluding VAT | 16 443.00 | 16 443.00 | ||
242 Other external expenses | 2 684.00 | 2 684.00 | ||
243 (including business tax) | 215.00 | 215.00 | ||
244 Taxes, duties and similar payments | 215.00 | 215.00 | ||
254 Depreciation and amortization | 2 322.00 | 2 322.00 | ||
264 Total operating expenses | 5 220.00 | 5 220.00 | ||
270 Operating profit | 11 222.00 | 11 222.00 | ||
294 Financial expenses | 351.00 | 351.00 | ||
310 Profit or loss | 10 871.00 | 10 871.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 059.00 | 33 059.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 558.00 | 558.00 | ||
378 Amount of deductible VAT on goods and services | 1 121.00 | 1 121.00 | ||
all companies in France
Complete and comprehensive database.
