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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : SEYDOUX & ASSOCIES FINE ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| Name | SEYDOUX & ASSOCIES FINE ART |
| Siren | 842506867 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 65148 |
| Management number | 2018B23013 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 854.00 | 854.00 | 854.00 | |
028 Tangible Assets | 693.00 | 693.00 | 693.00 | |
044 Total Fixed Assets | 1 548.00 | 1 548.00 | 1 548.00 | |
068 Receivables – Trade and related accounts | 59 586.00 | 59 586.00 | 59 586.00 | |
072 Receivables – Other | 24 102.00 | 24 102.00 | 24 102.00 | |
080 Sellable securities | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 835 965.00 | 835 965.00 | 835 965.00 | |
092 Prepaid expenses | 9 850.00 | 9 850.00 | 9 850.00 | |
096 Total Current Assets + Prepaid Expenses | 931 003.00 | 931 003.00 | 931 003.00 | |
110 Total Assets | 932 551.00 | 1 548.00 | 931 003.00 | 932 551.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 607 501.00 | |||
136 Profit for the Year | 140 678.00 | |||
142 Total Equity - Total I | 858 179.00 | |||
166 Suppliers and related accounts | 16 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 921.00 | |||
172 Other debts | 56 351.00 | |||
176 Total debts | 72 824.00 | |||
180 Liabilities Total | 931 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 548 359.00 | 548 359.00 | ||
218 Production of services sold - France | 566 192.00 | 566 192.00 | ||
230 Other income | 63.00 | 63.00 | ||
232 Total operating income excluding VAT | 566 255.00 | 566 255.00 | ||
242 Other external expenses | 202 135.00 | 202 135.00 | ||
243 (including business tax) | 704.00 | 704.00 | ||
244 Taxes, duties and similar payments | 1 239.00 | 1 239.00 | ||
250 Staff compensation | 128 704.00 | 128 704.00 | ||
252 Social security contributions | 47 512.00 | 47 512.00 | ||
254 Depreciation and amortization | 465.00 | 465.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 380 078.00 | 380 078.00 | ||
270 Operating profit | 186 178.00 | 186 178.00 | ||
280 Financial income | 10 190.00 | 10 190.00 | ||
294 Financial expenses | 10 435.00 | 10 435.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
306 Income tax's | 44 756.00 | 44 756.00 | ||
310 Profit or loss | 140 678.00 | 140 678.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 548.00 | 1 548.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 567.00 | 3 567.00 | ||
378 Amount of deductible VAT on goods and services | 16 022.00 | 16 022.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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