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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : SEVASE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-09-30 | Simplified |
| 2021-08-19 | Public | 2020-09-30 | Simplified |
| Name | SEVASE |
| Siren | 833877681 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/031525 |
| Management number | 2017B07798 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 GREZIEU-LA-VARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 820.00 | 820.00 | 820.00 | |
044 Total Fixed Assets | 820.00 | 820.00 | 820.00 | |
068 Receivables – Trade and related accounts | 23 860.00 | 23 860.00 | 23 860.00 | |
072 Receivables – Other | 3 221.00 | 3 221.00 | 3 221.00 | |
084 Cash | 144.00 | 144.00 | 144.00 | |
092 Prepaid expenses | 765.00 | 765.00 | 765.00 | |
096 Total Current Assets + Prepaid Expenses | 27 991.00 | 27 991.00 | 27 991.00 | |
110 Total Assets | 28 811.00 | 28 811.00 | 28 811.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -287.00 | |||
136 Profit for the Year | 84.00 | |||
142 Total Equity - Total I | 797.00 | |||
166 Suppliers and related accounts | 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 064.00 | |||
172 Other debts | 27 883.00 | |||
176 Total debts | 28 014.00 | |||
180 Liabilities Total | 28 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 000.00 | 27 000.00 | ||
232 Total operating income excluding VAT | 27 000.00 | 27 000.00 | ||
242 Other external expenses | 1 752.00 | 1 752.00 | ||
244 Taxes, duties and similar payments | 30.00 | 30.00 | ||
250 Staff compensation | 24 037.00 | 24 037.00 | ||
264 Total operating expenses | 25 819.00 | 25 819.00 | ||
270 Operating profit | 1 180.00 | 1 180.00 | ||
290 Exceptional income | 104.00 | 104.00 | ||
300 Exceptional expenses | 1 200.00 | 1 200.00 | ||
310 Profit or loss | 84.00 | 84.00 | ||
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