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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : SEPIMO FRANCONVILLE FP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Complete |
| Name | SEPIMO FRANCONVILLE FP |
| Siren | 819067893 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 108923 |
| Management number | 2016B06377 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 897.00 | 897.00 | 897.00 | |
CF Cash and cash equivalents | 10 463.00 | 10 463.00 | 10 463.00 | |
CJ TOTAL (II) | 11 360.00 | 11 360.00 | 11 360.00 | |
CO Grand total (0 to V) | 11 360.00 | 11 360.00 | 11 360.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -8 349.00 | -8 349.00 | -8 349.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 018.00 | -2 018.00 | -2 018.00 | |
DL TOTAL (I) | -366.00 | -366.00 | -366.00 | |
DU Loans and Debts from Credit Institutions (3) | 30.00 | 30.00 | 30.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 600.00 | 1 600.00 | 1 600.00 | |
DX Trade payables and related accounts | 1 809.00 | 1 809.00 | 1 809.00 | |
DY Tax and social security liabilities | 8 287.00 | 8 287.00 | 8 287.00 | |
EC TOTAL (IV) | 11 726.00 | 11 726.00 | 11 726.00 | |
EE Grand total (I to V) | 11 360.00 | 11 360.00 | 11 360.00 | |
EI Including equity loans | 1 600.00 | 1 600.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 018.00 | |||
GF Total Operating Expenses (II) | 2 018.00 | |||
GG - OPERATING RESULT (I - II) | -2 018.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 018.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 018.00 | 2 018.00 | 2 018.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 018.00 | -2 018.00 | -2 018.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 809.00 | 1 809.00 | 1 809.00 | |
VB VAT | 896.00 | 896.00 | 896.00 | |
VH Loans with a maturity of more than one year at origin | 30.00 | 30.00 | 30.00 | |
VI Group and Associates | 1 600.00 | 1 600.00 | 1 600.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 897.00 | 897.00 | 897.00 | |
VW VAT | 8 287.00 | 8 287.00 | 8 287.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 726.00 | 11 726.00 | 11 726.00 | |
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