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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : SEVARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| Name | SEVARE |
| Siren | 493440556 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 14425 |
| Management number | 2011B00811 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 Albertville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | 624.00 | 624.00 | 624.00 | |
040 Financial Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
044 Total Fixed Assets | 250 624.00 | 624.00 | 250 000.00 | 250 624.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 1 376.00 | 1 376.00 | 1 376.00 | |
084 Cash | 7 252.00 | 7 252.00 | 7 252.00 | |
092 Prepaid expenses | 2 010.00 | 2 010.00 | 2 010.00 | |
096 Total Current Assets + Prepaid Expenses | 10 638.00 | 10 638.00 | 10 638.00 | |
110 Total Assets | 261 262.00 | 624.00 | 260 638.00 | 261 262.00 |
120 Share or Individual Capital | 57 880.00 | |||
126 Legal Reserve | 5 788.00 | |||
132 Other Reserves | 38 878.00 | |||
136 Profit for the Year | -37 289.00 | |||
142 Total Equity - Total I | 65 257.00 | |||
156 Loans and similar debts | 60 315.00 | |||
166 Suppliers and related accounts | 2 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 251.00 | |||
172 Other debts | 132 654.00 | |||
176 Total debts | 195 381.00 | |||
180 Liabilities Total | 260 638.00 | |||
195 Of which payables due in more than one year | 36 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 000.00 | |||
230 Other income | 2 022.00 | |||
232 Total operating income excluding VAT | 66 022.00 | |||
242 Other external expenses | 8 273.00 | 20 779.00 | 8 273.00 | |
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 1 314.00 | 5 235.00 | 1 314.00 | |
250 Staff compensation | 21 478.00 | 40 283.00 | 21 478.00 | |
254 Depreciation and amortization | 151.00 | |||
264 Total operating expenses | 31 064.00 | 66 448.00 | 31 064.00 | |
270 Operating profit | -31 064.00 | -426.00 | -31 064.00 | |
280 Financial income | 21 051.00 | |||
294 Financial expenses | 1 225.00 | 1 378.00 | 1 225.00 | |
300 Exceptional expenses | 5 000.00 | 32 468.00 | 5 000.00 | |
310 Profit or loss | -37 289.00 | -13 222.00 | -37 289.00 | |
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