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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : CABINET SEDNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-04-07 | Public | 2020-12-31 | Simplified |
| Name | CABINET SEDNA |
| Siren | 880622048 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 5448 |
| Management number | 2020B00186 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 667.00 | 333.00 | 1 334.00 | 1 667.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 697.00 | 333.00 | 1 364.00 | 1 697.00 |
068 Receivables – Trade and related accounts | 2 700.00 | 2 700.00 | 2 700.00 | |
084 Cash | 7 989.00 | 7 989.00 | 7 989.00 | |
092 Prepaid expenses | 1 104.00 | 1 104.00 | 1 104.00 | |
096 Total Current Assets + Prepaid Expenses | 11 793.00 | 11 793.00 | 11 793.00 | |
110 Total Assets | 13 490.00 | 333.00 | 13 156.00 | 13 490.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 468.00 | |||
142 Total Equity - Total I | 4 468.00 | |||
166 Suppliers and related accounts | 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 695.00 | |||
172 Other debts | 8 487.00 | |||
176 Total debts | 8 688.00 | |||
180 Liabilities Total | 13 156.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 180.00 | 9 180.00 | ||
232 Total operating income excluding VAT | 9 180.00 | 9 180.00 | ||
242 Other external expenses | 8 285.00 | 8 285.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 8 630.00 | 8 630.00 | ||
270 Operating profit | 550.00 | 550.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 83.00 | 83.00 | ||
310 Profit or loss | 468.00 | 468.00 | ||
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