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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : SEALING DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| Name | SEALING DEVELOPPEMENT |
| Siren | 879554244 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 28653 |
| Management number | 2019B07697 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 214 800.00 | 214 800.00 | 214 800.00 | |
044 Total Fixed Assets | 214 800.00 | 214 800.00 | 214 800.00 | |
084 Cash | 26 528.00 | 26 528.00 | 26 528.00 | |
096 Total Current Assets + Prepaid Expenses | 26 528.00 | 26 528.00 | 26 528.00 | |
110 Total Assets | 241 328.00 | 241 328.00 | 241 328.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 143.00 | |||
136 Profit for the Year | 34 779.00 | |||
142 Total Equity - Total I | 31 637.00 | |||
156 Loans and similar debts | 172 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 750.00 | |||
172 Other debts | 36 929.00 | |||
176 Total debts | 209 691.00 | |||
180 Liabilities Total | 241 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 864.00 | 43 864.00 | ||
232 Total operating income excluding VAT | 43 864.00 | 43 864.00 | ||
242 Other external expenses | 1 099.00 | 1 099.00 | ||
264 Total operating expenses | 1 099.00 | 1 099.00 | ||
270 Operating profit | 42 765.00 | 42 765.00 | ||
294 Financial expenses | 2 579.00 | 2 579.00 | ||
306 Income tax's | 5 406.00 | 5 406.00 | ||
310 Profit or loss | 34 779.00 | 34 779.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 214 800.00 | 214 800.00 | ||
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