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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : SEVANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| Name | SEVANE |
| Siren | 885167452 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 3239 |
| Management number | 2020B00625 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13270 Fos-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 032.00 | 1 037.00 | 995.00 | 2 032.00 |
044 Total Fixed Assets | 2 032.00 | 1 037.00 | 995.00 | 2 032.00 |
072 Receivables – Other | 591.00 | 591.00 | 591.00 | |
084 Cash | 102.00 | 102.00 | 102.00 | |
096 Total Current Assets + Prepaid Expenses | 693.00 | 693.00 | 693.00 | |
110 Total Assets | 2 724.00 | 1 037.00 | 1 688.00 | 2 724.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -6 485.00 | |||
142 Total Equity - Total I | -6 285.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 372.00 | |||
172 Other debts | 4 372.00 | |||
176 Total debts | 7 972.00 | |||
180 Liabilities Total | 1 688.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 196.00 | 46 196.00 | ||
226 Operating subsidies received | 9 225.00 | 9 225.00 | ||
232 Total operating income excluding VAT | 55 421.00 | 55 421.00 | ||
234 Purchases of goods (including customs duties) | 35 063.00 | 35 063.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 787.00 | 2 787.00 | ||
242 Other external expenses | 22 950.00 | 22 950.00 | ||
254 Depreciation and amortization | 1 037.00 | 1 037.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 61 838.00 | 61 838.00 | ||
270 Operating profit | -6 417.00 | -6 417.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
310 Profit or loss | -6 485.00 | -6 485.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 032.00 | 2 032.00 | ||
492 Total Fixed Assets (Increases) | 2 032.00 | 2 032.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 541.00 | 2 541.00 | ||
378 Amount of deductible VAT on goods and services | 6 289.00 | 6 289.00 | ||
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