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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : SEVASE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-09-30 | Simplified |
| 2021-08-19 | Public | 2020-09-30 | Simplified |
| Name | SEVASE |
| Siren | 833877681 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/017594 |
| Management number | 2017B07798 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 GREZIEU-LA-VARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 820.00 | 820.00 | 820.00 | |
044 Total Fixed Assets | 820.00 | 820.00 | 820.00 | |
068 Receivables – Trade and related accounts | 21 735.00 | 21 735.00 | 21 735.00 | |
072 Receivables – Other | 6 293.00 | 6 293.00 | 6 293.00 | |
084 Cash | 25 751.00 | 25 751.00 | 25 751.00 | |
096 Total Current Assets + Prepaid Expenses | 53 780.00 | 53 780.00 | 53 780.00 | |
110 Total Assets | 54 600.00 | 54 600.00 | 54 600.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -202.00 | |||
136 Profit for the Year | 278.00 | |||
142 Total Equity - Total I | 1 075.00 | |||
166 Suppliers and related accounts | 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 308.00 | |||
172 Other debts | 53 358.00 | |||
176 Total debts | 53 524.00 | |||
180 Liabilities Total | 54 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 000.00 | 108 000.00 | ||
232 Total operating income excluding VAT | 108 000.00 | 108 000.00 | ||
242 Other external expenses | 3 175.00 | 3 175.00 | ||
244 Taxes, duties and similar payments | 119.00 | 119.00 | ||
250 Staff compensation | 100 656.00 | 100 656.00 | ||
264 Total operating expenses | 103 951.00 | 103 951.00 | ||
270 Operating profit | 4 048.00 | 4 048.00 | ||
280 Financial income | 66.00 | 66.00 | ||
300 Exceptional expenses | 2 800.00 | 2 800.00 | ||
306 Income tax's | 1 037.00 | 1 037.00 | ||
310 Profit or loss | 278.00 | 278.00 | ||
316 Non-deductible compensation and personal benefits | 316.00 | 316.00 | ||
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