Grow your business safely with SEJIA
All the information you need about SEJIA to develop and secure your business in France
S
HOME >
CORPORATES
>
SEJIA >
BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : SEJIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2022-03-31 | Complete |
| 2021-10-04 | Public | 2021-03-31 | Complete |
| 2020-10-22 | Public | 2020-03-31 | Complete |
| 2019-09-13 | Public | 2019-03-31 | Complete |
| 2018-10-16 | Public | 2018-03-31 | Complete |
| Name | SEJIA |
| Siren | 838099166 |
| Closing | 2021-03-31 |
| Registry code | 2901 |
| Registration number | 4555 |
| Management number | 2018B00229 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29600 MORLAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 788.00 | 653.00 | 2 135.00 | 2 788.00 |
BJ TOTAL (I) | 262 788.00 | 653.00 | 262 135.00 | 262 788.00 |
BX Customers and related accounts | 199 218.00 | 199 218.00 | 199 218.00 | |
BZ Other receivables | 74 974.00 | 74 974.00 | 74 974.00 | |
CF Cash and cash equivalents | 1 117.00 | 1 117.00 | 1 117.00 | |
CH Prepaid expenses | 958.00 | 958.00 | 958.00 | |
CJ TOTAL (II) | 276 267.00 | 276 267.00 | 276 267.00 | |
CO Grand total (0 to V) | 539 055.00 | 653.00 | 538 402.00 | 539 055.00 |
CU Other investments | 260 000.00 | 260 000.00 | 260 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 240 000.00 | 240 000.00 | 240 000.00 | |
DD Legal reserve (1) | 3 377.00 | 2 734.00 | 3 377.00 | |
DG Other reserves | 12 212.00 | 12 212.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 046.00 | 12 855.00 | 9 046.00 | |
DL TOTAL (I) | 264 635.00 | 255 589.00 | 264 635.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 178 851.00 | 58 832.00 | 178 851.00 | |
DW Advances and down payments received on current orders | 6 994.00 | |||
DX Trade payables and related accounts | 2 921.00 | 1 189.00 | 2 921.00 | |
DY Tax and social security liabilities | 52 490.00 | 20 487.00 | 52 490.00 | |
EA Other liabilities | 39 505.00 | 68 667.00 | 39 505.00 | |
EC TOTAL (IV) | 273 767.00 | 156 169.00 | 273 767.00 | |
EE Grand total (I to V) | 538 402.00 | 411 757.00 | 538 402.00 | |
EG Accrued income and payables due within one year | 273 767.00 | 156 169.00 | 273 767.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 151 196.00 | 151 196.00 | 151 196.00 | |
FJ Net sales | 151 196.00 | 151 196.00 | 151 196.00 | |
FO Operating subsidies | 2 408.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 1 378.00 | |||
FQ Other income | 49.00 | |||
FR Total operating income (I) | 155 031.00 | |||
FW Other purchases and external expenses | 41 064.00 | |||
FX Taxes, duties, and similar payments | 2 830.00 | |||
FY Salaries and Wages | 71 780.00 | |||
FZ Social Security Contributions | 22 293.00 | |||
GA Operating Expenses - Depreciation and Amortization | 653.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 138 625.00 | |||
GG - OPERATING RESULT (I - II) | 16 406.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 406.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 360.00 | -5 499.00 | 7 360.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 155 031.00 | 92 528.00 | 155 031.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 145 985.00 | 79 672.00 | 145 985.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 046.00 | 12 855.00 | 9 046.00 | |
all companies in France
Complete and comprehensive database.
