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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : SEFFANIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-20 | Public | 2017-06-30 | Simplified |
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | SEFFANIA |
| Siren | 411853609 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 4579 |
| Management number | 1997B06155 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 086 705.00 | 1 086 705.00 | 1 086 705.00 | |
044 Total Fixed Assets | 1 086 705.00 | 1 086 705.00 | 1 086 705.00 | |
072 Receivables – Other | 165 000.00 | 165 000.00 | 165 000.00 | |
084 Cash | 2 033.00 | 2 033.00 | 2 033.00 | |
096 Total Current Assets + Prepaid Expenses | 167 033.00 | 167 033.00 | 167 033.00 | |
110 Total Assets | 1 253 738.00 | 1 253 738.00 | 1 253 738.00 | |
120 Share or Individual Capital | 244 800.00 | |||
126 Legal Reserve | 24 480.00 | |||
132 Other Reserves | 470 266.00 | |||
134 Retained Earnings | -117 644.00 | |||
136 Profit for the Year | -1 559.00 | |||
142 Total Equity - Total I | 620 342.00 | |||
166 Suppliers and related accounts | 5 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 374 431.00 | |||
172 Other debts | 627 696.00 | |||
176 Total debts | 633 396.00 | |||
180 Liabilities Total | 1 253 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 100 000.00 | 100 000.00 | ||
232 Total operating income excluding VAT | 100 000.00 | 100 000.00 | ||
242 Other external expenses | 11 263.00 | 11 263.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
262 Other expenses | 100 001.00 | 100 001.00 | ||
264 Total operating expenses | 111 339.00 | 111 339.00 | ||
270 Operating profit | -11 339.00 | -11 339.00 | ||
280 Financial income | 860.00 | 860.00 | ||
290 Exceptional income | 12 500.00 | 12 500.00 | ||
294 Financial expenses | 2 201.00 | 2 201.00 | ||
300 Exceptional expenses | 1 379.00 | 1 379.00 | ||
310 Profit or loss | -1 559.00 | -1 559.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 086 705.00 | 1 086 705.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 380.00 | 1 380.00 | ||
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