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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : SEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2022-03-31 | Simplified |
| 2021-11-18 | Public | 2021-03-31 | Simplified |
| 2021-01-11 | Public | 2020-03-31 | Simplified |
| 2019-10-14 | Public | 2019-03-31 | Complete |
| 2018-11-19 | Public | 2018-03-31 | Complete |
| 2017-09-22 | Public | 2017-03-31 | Complete |
| Name | S.E.V. |
| Siren | 393084199 |
| Closing | 2021-03-31 |
| Registry code | 6752 |
| Registration number | 17258 |
| Management number | 1995B01110 |
| Activity code | 4669B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67150 Erstein |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 085.00 | 8 085.00 | 8 085.00 | |
044 Total Fixed Assets | 8 085.00 | 8 085.00 | 8 085.00 | |
068 Receivables – Trade and related accounts | 18 350.00 | 18 350.00 | 18 350.00 | |
084 Cash | 31 269.00 | 31 269.00 | 31 269.00 | |
096 Total Current Assets + Prepaid Expenses | 49 619.00 | 49 619.00 | 49 619.00 | |
110 Total Assets | 57 704.00 | 8 085.00 | 49 619.00 | 57 704.00 |
120 Share or Individual Capital | 45 764.00 | |||
134 Retained Earnings | -137 382.00 | |||
136 Profit for the Year | 30 097.00 | |||
142 Total Equity - Total I | -61 521.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 18 900.00 | |||
172 Other debts | 92 199.00 | |||
176 Total debts | 111 140.00 | |||
180 Liabilities Total | 49 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 000.00 | 53 000.00 | ||
218 Production of services sold - France | 49 005.00 | 49 005.00 | ||
232 Total operating income excluding VAT | 102 005.00 | 102 005.00 | ||
234 Purchases of goods (including customs duties) | 52 076.00 | 52 076.00 | ||
242 Other external expenses | 7 780.00 | 7 780.00 | ||
244 Taxes, duties and similar payments | 562.00 | 562.00 | ||
250 Staff compensation | 6 500.00 | 6 500.00 | ||
252 Social security contributions | 2 451.00 | 2 451.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 69 372.00 | 69 372.00 | ||
270 Operating profit | 32 633.00 | 32 633.00 | ||
300 Exceptional expenses | 2 536.00 | 2 536.00 | ||
310 Profit or loss | 30 097.00 | 30 097.00 | ||
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