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BALANCE SHEET (
2023-02-27)
THE LIST OF BALANCE SHEET : SEARENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2021-12-31 | Simplified |
| Name | SEARENE |
| Siren | 823679253 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 1015 |
| Management number | 2020B01027 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 Bidart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 50 042.00 | 40 917.00 | 9 124.00 | 50 042.00 |
044 Total Fixed Assets | 50 042.00 | 40 917.00 | 9 124.00 | 50 042.00 |
068 Receivables – Trade and related accounts | 13 140.00 | 13 140.00 | 13 140.00 | |
072 Receivables – Other | 7 853.00 | 7 853.00 | 7 853.00 | |
084 Cash | 1 713.00 | 1 713.00 | 1 713.00 | |
096 Total Current Assets + Prepaid Expenses | 22 705.00 | 22 705.00 | 22 705.00 | |
110 Total Assets | 72 747.00 | 40 917.00 | 31 830.00 | 72 747.00 |
120 Share or Individual Capital | 204 000.00 | |||
134 Retained Earnings | -142 821.00 | |||
136 Profit for the Year | -42 446.00 | |||
142 Total Equity - Total I | 18 733.00 | |||
156 Loans and similar debts | 3 240.00 | |||
166 Suppliers and related accounts | 4 791.00 | |||
172 Other debts | 5 066.00 | |||
176 Total debts | 13 097.00 | |||
180 Liabilities Total | 31 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 883.00 | 20 883.00 | ||
226 Operating subsidies received | 11 960.00 | 11 960.00 | ||
230 Other income | 53.00 | 53.00 | ||
232 Total operating income excluding VAT | 32 897.00 | 32 897.00 | ||
242 Other external expenses | 28 208.00 | 28 208.00 | ||
244 Taxes, duties and similar payments | 404.00 | 404.00 | ||
250 Staff compensation | 22 351.00 | 22 351.00 | ||
252 Social security contributions | 7 699.00 | 7 699.00 | ||
254 Depreciation and amortization | 16 681.00 | 16 681.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 75 343.00 | 75 343.00 | ||
270 Operating profit | -42 446.00 | -42 446.00 | ||
310 Profit or loss | -42 446.00 | -42 446.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 042.00 | 50 042.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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