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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : SARL SEQUOIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2020-12-31 | Simplified |
| 2019-06-20 | Public | 2016-12-31 | Simplified |
| Name | SARL SEQUOIA |
| Siren | 484152319 |
| Closing | 2020-12-31 |
| Registry code | 9001 |
| Registration number | 3505 |
| Management number | 2005B40203 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25310 Pierrefontaine-lès-Blamont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 495 784.00 | 283 542.00 | 212 242.00 | 495 784.00 |
044 Total Fixed Assets | 495 784.00 | 283 542.00 | 212 242.00 | 495 784.00 |
068 Receivables – Trade and related accounts | 5 415.00 | 5 415.00 | 5 415.00 | |
084 Cash | 14 079.00 | 14 079.00 | 14 079.00 | |
096 Total Current Assets + Prepaid Expenses | 19 494.00 | 19 494.00 | 19 494.00 | |
110 Total Assets | 515 278.00 | 283 542.00 | 231 736.00 | 515 278.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -339 550.00 | |||
136 Profit for the Year | -14 918.00 | |||
142 Total Equity - Total I | -353 468.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 582 975.00 | |||
172 Other debts | 583 717.00 | |||
176 Total debts | 585 204.00 | |||
180 Liabilities Total | 231 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 11 141.00 | 17 023.00 | 11 141.00 | |
230 Other income | 1 088.00 | 659.00 | 1 088.00 | |
232 Total operating income excluding VAT | 12 229.00 | 17 682.00 | 12 229.00 | |
242 Other external expenses | 6 817.00 | 2 518.00 | 6 817.00 | |
243 (including business tax) | 583.00 | 583.00 | ||
244 Taxes, duties and similar payments | 2 086.00 | 1 510.00 | 2 086.00 | |
252 Social security contributions | 1 261.00 | |||
254 Depreciation and amortization | 18 205.00 | 18 205.00 | 18 205.00 | |
264 Total operating expenses | 27 109.00 | 22 233.00 | 27 109.00 | |
270 Operating profit | -14 880.00 | -4 551.00 | -14 880.00 | |
294 Financial expenses | 38.00 | 5 739.00 | 38.00 | |
310 Profit or loss | -14 918.00 | -10 290.00 | -14 918.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 495 784.00 | 495 784.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 382.00 | 1 382.00 | ||
378 Amount of deductible VAT on goods and services | 224.00 | 224.00 | ||
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