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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : SEYLAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| Name | SEYLAM |
| Siren | 830562302 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 4450 |
| Management number | 2017B00735 |
| Activity code | 7721Z |
| 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 | 13410 Lambesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 579 000.00 | 196 217.00 | 382 783.00 | 579 000.00 |
044 Total Fixed Assets | 579 000.00 | 196 217.00 | 382 783.00 | 579 000.00 |
064 Advances and down payments on orders | 108.00 | 108.00 | 108.00 | |
084 Cash | 62 804.00 | 62 804.00 | 62 804.00 | |
096 Total Current Assets + Prepaid Expenses | 62 912.00 | 62 912.00 | 62 912.00 | |
110 Total Assets | 641 912.00 | 196 217.00 | 445 695.00 | 641 912.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -33 244.00 | |||
136 Profit for the Year | 62 996.00 | |||
142 Total Equity - Total I | 30 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 409 693.00 | |||
172 Other debts | 414 943.00 | |||
176 Total debts | 414 943.00 | |||
180 Liabilities Total | 445 695.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 579 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 116.00 | 52 116.00 | ||
232 Total operating income excluding VAT | 52 116.00 | 52 116.00 | ||
242 Other external expenses | 4 563.00 | 4 563.00 | ||
243 (including business tax) | 558.00 | 558.00 | ||
244 Taxes, duties and similar payments | 1 401.00 | 1 401.00 | ||
254 Depreciation and amortization | 57 900.00 | 57 900.00 | ||
264 Total operating expenses | 63 870.00 | 63 870.00 | ||
270 Operating profit | -11 754.00 | -11 754.00 | ||
280 Financial income | 80 000.00 | 80 000.00 | ||
306 Income tax's | 5 250.00 | 5 250.00 | ||
310 Profit or loss | 62 996.00 | 62 996.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 579 000.00 | 579 000.00 | ||
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