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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : SEVA S.J.H.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| 2022-03-29 | Public | 2020-12-31 | Complete |
| 2018-04-09 | Public | 2017-12-31 | Complete |
| Name | SEVA S.J.H.F |
| Siren | 829972900 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 3155 |
| Management number | 2017B00734 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63670 Orcet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 631.00 | 10.00 | 17 621.00 | 17 631.00 |
028 Tangible Assets | 3 591.00 | 86.00 | 3 505.00 | 3 591.00 |
040 Financial Assets | 160 242.00 | 160 242.00 | 160 242.00 | |
044 Total Fixed Assets | 181 463.00 | 96.00 | 181 368.00 | 181 463.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 33 585.00 | 33 585.00 | 33 585.00 | |
084 Cash | 253 994.00 | 253 994.00 | 253 994.00 | |
096 Total Current Assets + Prepaid Expenses | 287 579.00 | 287 579.00 | 287 579.00 | |
110 Total Assets | 469 042.00 | 96.00 | 468 946.00 | 469 042.00 |
120 Share or Individual Capital | 150 000.00 | |||
132 Other Reserves | 171 338.00 | |||
136 Profit for the Year | 73 151.00 | |||
142 Total Equity - Total I | 394 489.00 | |||
166 Suppliers and related accounts | 91.00 | |||
172 Other debts | 74 366.00 | |||
176 Total debts | 74 457.00 | |||
180 Liabilities Total | 468 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 850.00 | 17 850.00 | 40 850.00 | |
230 Other income | 140.00 | 140.00 | ||
232 Total operating income excluding VAT | 40 990.00 | 17 850.00 | 40 990.00 | |
242 Other external expenses | 4 210.00 | 1 679.00 | 4 210.00 | |
250 Staff compensation | 13 576.00 | 8 226.00 | 13 576.00 | |
252 Social security contributions | 2 183.00 | 1 481.00 | 2 183.00 | |
254 Depreciation and amortization | 96.00 | 96.00 | ||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 20 065.00 | 11 389.00 | 20 065.00 | |
270 Operating profit | 20 925.00 | 6 461.00 | 20 925.00 | |
280 Financial income | 56 692.00 | 162 242.00 | 56 692.00 | |
294 Financial expenses | 191.00 | 152.00 | 191.00 | |
300 Exceptional expenses | 82.00 | |||
306 Income tax's | 4 275.00 | 1 399.00 | 4 275.00 | |
310 Profit or loss | 73 151.00 | 167 071.00 | 73 151.00 | |
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