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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : SEBAH SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2018-12-31 | Complete |
| 2022-01-31 | Public | 2019-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | SEBAH SERVICES |
| Siren | 824483895 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 14580 |
| Management number | 2016B28409 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 862.00 | 862.00 | 862.00 | |
CJ TOTAL (II) | 862.00 | 862.00 | 862.00 | |
CO Grand total (0 to V) | 862.00 | 862.00 | 862.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -558.00 | -558.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 420.00 | -558.00 | 420.00 | |
DL TOTAL (I) | 862.00 | 442.00 | 862.00 | |
DX Trade payables and related accounts | 420.00 | |||
EC TOTAL (IV) | 420.00 | |||
EE Grand total (I to V) | 862.00 | 862.00 | 862.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -420.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | -420.00 | |||
GG - OPERATING RESULT (I - II) | 420.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 420.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -420.00 | 558.00 | -420.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 420.00 | -558.00 | 420.00 | |
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