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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : S.E.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2020-04-08 | Public | 2017-12-31 | Simplified |
| Name | S.E.A |
| Siren | 833127285 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 36483 |
| Management number | 2017B04957 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 52.00 | 52.00 | 52.00 | |
084 Cash | 3 199.00 | 3 199.00 | 3 199.00 | |
096 Total Current Assets + Prepaid Expenses | 3 251.00 | 3 251.00 | 3 251.00 | |
110 Total Assets | 3 251.00 | 3 251.00 | 3 251.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -467.00 | |||
136 Profit for the Year | -160.00 | |||
142 Total Equity - Total I | 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 878.00 | |||
172 Other debts | 2 878.00 | |||
176 Total debts | 2 878.00 | |||
180 Liabilities Total | 3 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 864.00 | |||
232 Total operating income excluding VAT | 6 864.00 | |||
242 Other external expenses | 160.00 | 7 189.00 | 160.00 | |
264 Total operating expenses | 160.00 | 7 189.00 | 160.00 | |
270 Operating profit | -160.00 | -325.00 | -160.00 | |
310 Profit or loss | -160.00 | -325.00 | -160.00 | |
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