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S HOME > CORPORATES > Seize9 > BALANCE SHEET ( 2022-01-03)

THE LIST OF BALANCE SHEET : Seize9

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-11 Public 2022-03-31 Complete
2022-01-03 Public 2021-03-31 Complete
2020-12-11 Public 2020-03-31 Complete
2019-09-18 Public 2019-03-31 Complete
NameSeize9
Siren842425571
Closing2021-03-31
Registry code 7803
Registration number 54
Management number2018B04538
Activity code 1813Z
Closing date n-12020-03-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-01-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address78990 Élancourt
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 3 666.00 1 355.00 2 312.00 3 666.00
BJ TOTAL (I) 3 666.00 1 355.00 2 312.00 3 666.00
BX Customers and related accounts 20 640.00 20 640.00 20 640.00
BZ Other receivables 351.00 351.00 351.00
CF Cash and cash equivalents 103 852.00 103 852.00 103 852.00
CH Prepaid expenses 110.00 110.00 110.00
CJ TOTAL (II) 124 953.00 124 953.00 124 953.00
CO Grand total (0 to V) 128 619.00 1 355.00 127 265.00 128 619.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DD Legal reserve (1) 500.00 500.00 500.00
DH Retained earnings 70 783.00 26 041.00 70 783.00
DI RESULTS FOR THE YEAR (Profit or Loss) 37 359.00 44 742.00 37 359.00
DL TOTAL (I) 113 642.00 76 283.00 113 642.00
DV Miscellaneous Loans and Financial Debts (4) 9 270.00 12 221.00 9 270.00
DX Trade payables and related accounts 662.00 661.00 662.00
DY Tax and social security liabilities 3 690.00 714.00 3 690.00
EC TOTAL (IV) 13 623.00 13 596.00 13 623.00
EE Grand total (I to V) 127 265.00 89 879.00 127 265.00
EG Accrued income and payables due within one year 13 623.00 13 596.00 13 623.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FD Production sold - goods 60 055.00 60 055.00 60 055.00
FJ Net sales 60 055.00 60 055.00 60 055.00
FR Total operating income (I) 60 055.00
FW Other purchases and external expenses 13 705.00
FX Taxes, duties, and similar payments 735.00
GA Operating Expenses - Depreciation and Amortization 610.00
GF Total Operating Expenses (II) 15 050.00
GG - OPERATING RESULT (I - II) 45 005.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 45 005.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 7 646.00 10 517.00 7 646.00
HL TOTAL REVENUE (I + III + V + VII) 60 055.00 93 823.00 60 055.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 22 696.00 49 080.00 22 696.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 37 359.00 44 742.00 37 359.00

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