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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : SEB BATISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| Name | SEB BATISERVICES |
| Siren | 878971555 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 42323 |
| Management number | 2019B11212 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 2 800.00 | 684.00 | 2 116.00 | 2 800.00 |
044 Total Fixed Assets | 3 800.00 | 684.00 | 3 116.00 | 3 800.00 |
068 Receivables – Trade and related accounts | 14 500.00 | 14 500.00 | 14 500.00 | |
072 Receivables – Other | 4 449.00 | 4 449.00 | 4 449.00 | |
084 Cash | 11 593.00 | 11 593.00 | 11 593.00 | |
092 Prepaid expenses | 786.00 | 786.00 | 786.00 | |
096 Total Current Assets + Prepaid Expenses | 31 328.00 | 31 328.00 | 31 328.00 | |
110 Total Assets | 35 128.00 | 684.00 | 34 444.00 | 35 128.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 23 448.00 | |||
142 Total Equity - Total I | 24 448.00 | |||
166 Suppliers and related accounts | 4 770.00 | |||
172 Other debts | 5 226.00 | |||
176 Total debts | 9 996.00 | |||
180 Liabilities Total | 34 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 182 700.00 | 106 650.00 | 182 700.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 182 700.00 | 106 654.00 | 182 700.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 879.00 | 8 390.00 | 12 879.00 | |
240 Inventory changes (raw materials and supplies) | 23.00 | |||
242 Other external expenses | 56 566.00 | 56 401.00 | 56 566.00 | |
250 Staff compensation | 51 600.00 | 14 615.00 | 51 600.00 | |
252 Social security contributions | 33 509.00 | 8 557.00 | 33 509.00 | |
254 Depreciation and amortization | 560.00 | 124.00 | 560.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 155 114.00 | 88 111.00 | 155 114.00 | |
270 Operating profit | 27 586.00 | 18 543.00 | 27 586.00 | |
300 Exceptional expenses | 55.00 | |||
306 Income tax's | 4 138.00 | 2 773.00 | 4 138.00 | |
310 Profit or loss | 23 448.00 | 15 715.00 | 23 448.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 800.00 | 3 800.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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