Grow your business safely with SEV
All the information you need about SEV to develop and secure your business in France
S
HOME >
CORPORATES
>
SEV >
BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : SEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2022-03-31 | Simplified |
| 2021-11-18 | Public | 2021-03-31 | Simplified |
| 2021-01-11 | Public | 2020-03-31 | Simplified |
| 2019-10-14 | Public | 2019-03-31 | Complete |
| 2018-11-19 | Public | 2018-03-31 | Complete |
| 2017-09-22 | Public | 2017-03-31 | Complete |
| Name | S.E.V. |
| Siren | 393084199 |
| Closing | 2022-03-31 |
| Registry code | 6752 |
| Registration number | 20401 |
| Management number | 1995B01110 |
| Activity code | 4669B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67150 Erstein |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 085.00 | 8 085.00 | 8 085.00 | |
044 Total Fixed Assets | 8 085.00 | 8 085.00 | 8 085.00 | |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
084 Cash | 32 265.00 | 32 265.00 | 32 265.00 | |
096 Total Current Assets + Prepaid Expenses | 40 665.00 | 40 665.00 | 40 665.00 | |
110 Total Assets | 48 750.00 | 8 085.00 | 40 665.00 | 48 750.00 |
120 Share or Individual Capital | 45 764.00 | |||
134 Retained Earnings | -107 285.00 | |||
136 Profit for the Year | 27 847.00 | |||
142 Total Equity - Total I | -33 674.00 | |||
156 Loans and similar debts | 30.00 | |||
172 Other debts | 74 309.00 | |||
176 Total debts | 74 339.00 | |||
180 Liabilities Total | 40 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 938.00 | 60 938.00 | ||
218 Production of services sold - France | 48 957.00 | 48 957.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 109 896.00 | 109 896.00 | ||
234 Purchases of goods (including customs duties) | 60 084.00 | 60 084.00 | ||
242 Other external expenses | 8 995.00 | 8 995.00 | ||
244 Taxes, duties and similar payments | 576.00 | 576.00 | ||
250 Staff compensation | 6 500.00 | 6 500.00 | ||
252 Social security contributions | 2 448.00 | 2 448.00 | ||
264 Total operating expenses | 78 604.00 | 78 604.00 | ||
270 Operating profit | 31 292.00 | 31 292.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
306 Income tax's | 3 435.00 | 3 435.00 | ||
310 Profit or loss | 27 847.00 | 27 847.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 085.00 | 8 085.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 276.00 | 14 276.00 | ||
378 Amount of deductible VAT on goods and services | 828.00 | 828.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 828.00 | 828.00 | ||
all companies in France
Complete and comprehensive database.
