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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : SEJEAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| Name | SEJEAC |
| Siren | 801381872 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 12699 |
| Management number | 2014B00682 |
| Activity code | 6492Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 607.00 | 5 317.00 | 8 290.00 | 13 607.00 |
044 Total Fixed Assets | 13 607.00 | 5 317.00 | 8 290.00 | 13 607.00 |
068 Receivables – Trade and related accounts | 3 148.00 | 3 148.00 | 3 148.00 | |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 36 495.00 | 36 495.00 | 36 495.00 | |
096 Total Current Assets + Prepaid Expenses | 51 143.00 | 51 143.00 | 51 143.00 | |
110 Total Assets | 64 750.00 | 5 317.00 | 59 433.00 | 64 750.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 50 783.00 | |||
134 Retained Earnings | -14 042.00 | |||
136 Profit for the Year | -2 364.00 | |||
142 Total Equity - Total I | 39 327.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 14 000.00 | |||
166 Suppliers and related accounts | 1 220.00 | |||
172 Other debts | 4 886.00 | |||
176 Total debts | 20 106.00 | |||
180 Liabilities Total | 59 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 616.00 | 59 836.00 | 39 616.00 | |
226 Operating subsidies received | 7 250.00 | 7 250.00 | ||
230 Other income | 29.00 | |||
232 Total operating income excluding VAT | 46 866.00 | 59 864.00 | 46 866.00 | |
242 Other external expenses | 34 305.00 | 31 545.00 | 34 305.00 | |
243 (including business tax) | 558.00 | 558.00 | ||
244 Taxes, duties and similar payments | -591.00 | 2 181.00 | -591.00 | |
250 Staff compensation | 15 111.00 | 14 895.00 | 15 111.00 | |
252 Social security contributions | 2 982.00 | 8 166.00 | 2 982.00 | |
254 Depreciation and amortization | 1 362.00 | 1 362.00 | 1 362.00 | |
264 Total operating expenses | 53 169.00 | 58 149.00 | 53 169.00 | |
270 Operating profit | -6 303.00 | 1 715.00 | -6 303.00 | |
290 Exceptional income | 3 939.00 | 3 939.00 | ||
310 Profit or loss | -2 364.00 | 1 715.00 | -2 364.00 | |
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