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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : SEVE CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2020-12-31 | Complete |
| 2021-04-07 | Public | 2019-12-31 | Complete |
| 2020-04-06 | Public | 2018-12-31 | Complete |
| 2019-07-24 | Public | 2017-12-31 | Complete |
| 2017-12-01 | Public | 2016-12-31 | Complete |
| 2017-02-16 | Public | 2015-12-31 | Complete |
| Name | SEVE CREATIONS |
| Siren | 433692720 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 50977 |
| Management number | 2000B19719 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 068.00 | |||
BH Other financial assets | 2 062.00 | |||
BJ TOTAL (I) | 3 130.00 | |||
BT Goods | 10 055.00 | |||
BZ Other receivables | 614.00 | |||
CF Cash and cash equivalents | 23 126.00 | |||
CH Prepaid expenses | 326.00 | |||
CJ TOTAL (II) | 34 121.00 | |||
CO Grand total (0 to V) | 37 251.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -31 955.00 | -33 480.00 | -31 955.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 802.00 | 1 525.00 | 10 802.00 | |
DK Regulated provisions | 1.00 | 1.00 | ||
DL TOTAL (I) | -12 768.00 | -23 570.00 | -12 768.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 387.00 | 39 769.00 | 40 387.00 | |
DX Trade payables and related accounts | 5 797.00 | 5 337.00 | 5 797.00 | |
DY Tax and social security liabilities | 3 834.00 | 5 682.00 | 3 834.00 | |
EA Other liabilities | 2 108.00 | |||
EC TOTAL (IV) | 50 019.00 | 52 896.00 | 50 019.00 | |
EE Grand total (I to V) | 37 251.00 | 29 326.00 | 37 251.00 | |
EG Accrued income and payables due within one year | 50 019.00 | 52 896.00 | 50 019.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 56 916.00 | |||
FJ Net sales | 56 916.00 | |||
FO Operating subsidies | 21 544.00 | |||
FQ Other income | 118.00 | |||
FR Total operating income (I) | 78 578.00 | |||
FS Purchases of goods (including customs duties) | 27 288.00 | |||
FT Inventory change (goods) | 1 458.00 | |||
FU Purchases of raw materials and other supplies | 2 656.00 | |||
FW Other purchases and external expenses | 15 155.00 | |||
FX Taxes, duties, and similar payments | 489.00 | |||
FY Salaries and Wages | 17 864.00 | |||
FZ Social Security Contributions | 1 861.00 | |||
GA Operating Expenses - Depreciation and Amortization | 940.00 | |||
GE Other Expenses | 64.00 | |||
GF Total Operating Expenses (II) | 67 776.00 | |||
GG - OPERATING RESULT (I - II) | 10 802.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 802.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 78 578.00 | 71 720.00 | 78 578.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 67 776.00 | 70 195.00 | 67 776.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 802.00 | 1 525.00 | 10 802.00 | |
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