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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : S.E.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| Name | S.E.B. |
| Siren | 838240661 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 3005 |
| Management number | 2018B00982 |
| Activity code | 1071C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97215 RIVIERE-SALEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 861.00 | 484.00 | 8 377.00 | 8 861.00 |
040 Financial Assets | 101.00 | 101.00 | 101.00 | |
044 Total Fixed Assets | 8 962.00 | 484.00 | 8 478.00 | 8 962.00 |
068 Receivables – Trade and related accounts | 2 534.00 | 2 534.00 | 2 534.00 | |
084 Cash | 1 292.00 | 1 292.00 | 1 292.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 3 826.00 | 3 826.00 | 3 826.00 | |
110 Total Assets | 12 788.00 | 484.00 | 12 304.00 | 12 788.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 2 271.00 | |||
136 Profit for the Year | 4 006.00 | |||
142 Total Equity - Total I | 6 387.00 | |||
166 Suppliers and related accounts | 409.00 | |||
172 Other debts | 5 507.00 | |||
176 Total debts | 5 917.00 | |||
180 Liabilities Total | 12 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 946.00 | 32 740.00 | 35 946.00 | |
232 Total operating income excluding VAT | 35 946.00 | 32 740.00 | 35 946.00 | |
234 Purchases of goods (including customs duties) | 56.00 | |||
236 Inventory change (goods) | 644.00 | 519.00 | 644.00 | |
242 Other external expenses | 7 203.00 | 16 220.00 | 7 203.00 | |
244 Taxes, duties and similar payments | 289.00 | 54.00 | 289.00 | |
250 Staff compensation | 16 800.00 | 9 800.00 | 16 800.00 | |
252 Social security contributions | 6 504.00 | 3 794.00 | 6 504.00 | |
254 Depreciation and amortization | 480.00 | 3.00 | 480.00 | |
262 Other expenses | 49.00 | 13.00 | 49.00 | |
264 Total operating expenses | 31 970.00 | 30 460.00 | 31 970.00 | |
270 Operating profit | 3 976.00 | 2 281.00 | 3 976.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1 560.00 | 1 560.00 | ||
300 Exceptional expenses | 1 531.00 | 1 531.00 | ||
310 Profit or loss | 4 007.00 | 2 281.00 | 4 007.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 900.00 | 6 900.00 | ||
490 Total Fixed Assets (Gross Value) | 2 062.00 | 2 062.00 | ||
492 Total Fixed Assets (Increases) | 6 900.00 | 6 900.00 | ||
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