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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : SEA VIEW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-06-30 | Complete |
| 2022-04-01 | Public | 2021-06-30 | Simplified |
| 2021-01-27 | Public | 2020-06-30 | Complete |
| 2020-01-10 | Public | 2019-06-30 | Complete |
| 2019-01-17 | Public | 2018-06-30 | Complete |
| 2018-03-05 | Public | 2017-06-30 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | SEA VIEW |
| Siren | 753963628 |
| Closing | 2021-06-30 |
| Registry code | 7801 |
| Registration number | 3740 |
| Management number | 2016B02077 |
| Activity code | 7739Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 Viry-Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 063 350.00 | 627 704.00 | 435 645.00 | 1 063 350.00 |
044 Total Fixed Assets | 1 063 350.00 | 627 704.00 | 435 645.00 | 1 063 350.00 |
064 Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 2 842.00 | 2 842.00 | 2 842.00 | |
084 Cash | 6 288.00 | 6 288.00 | 6 288.00 | |
092 Prepaid expenses | 11 341.00 | 11 341.00 | 11 341.00 | |
096 Total Current Assets + Prepaid Expenses | 20 871.00 | 20 871.00 | 20 871.00 | |
110 Total Assets | 1 084 220.00 | 627 704.00 | 456 516.00 | 1 084 220.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -452 213.00 | |||
136 Profit for the Year | -115 083.00 | |||
142 Total Equity - Total I | -467 296.00 | |||
156 Loans and similar debts | 381 152.00 | |||
166 Suppliers and related accounts | 2 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 540 000.00 | |||
172 Other debts | 540 000.00 | |||
176 Total debts | 923 812.00 | |||
180 Liabilities Total | 456 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | |||
230 Other income | 5 054.00 | |||
232 Total operating income excluding VAT | 15 054.00 | |||
242 Other external expenses | 20 159.00 | 30 200.00 | 20 159.00 | |
244 Taxes, duties and similar payments | 7 414.00 | 7 203.00 | 7 414.00 | |
254 Depreciation and amortization | 72 896.00 | 72 915.00 | 72 896.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 100 470.00 | 110 318.00 | 100 470.00 | |
270 Operating profit | -100 470.00 | -95 264.00 | -100 470.00 | |
294 Financial expenses | 14 613.00 | 16 486.00 | 14 613.00 | |
310 Profit or loss | -115 083.00 | -111 751.00 | -115 083.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 063 350.00 | 1 063 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 288.00 | 4 288.00 | ||
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