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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : Sophie et Kléber Sevault
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Public | 2019-12-31 | Complete |
| 2019-08-29 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | Sophie et Kléber Sevault |
| Siren | 448698449 |
| Closing | 2019-12-31 |
| Registry code | 7202 |
| Registration number | 2413 |
| Management number | 2020D00386 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72500 Montval-sur-Loir |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 621 456.00 | 621 456.00 | 621 456.00 | |
BZ Other receivables | 1 328.00 | 1 328.00 | 1 328.00 | |
CF Cash and cash equivalents | 239 261.00 | 239 261.00 | 239 261.00 | |
CJ TOTAL (II) | 240 589.00 | 240 589.00 | 240 589.00 | |
CO Grand total (0 to V) | 862 045.00 | 862 045.00 | 862 045.00 | |
CU Other investments | 621 456.00 | 621 456.00 | 621 456.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 307 500.00 | 307 500.00 | 307 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 569 374.00 | 610 025.00 | 569 374.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 944.00 | -40 651.00 | -16 944.00 | |
DL TOTAL (I) | 860 680.00 | 877 624.00 | 860 680.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 723.00 | |||
DX Trade payables and related accounts | 1 365.00 | 1 498.00 | 1 365.00 | |
EC TOTAL (IV) | 1 365.00 | 12 221.00 | 1 365.00 | |
EE Grand total (I to V) | 862 045.00 | 889 845.00 | 862 045.00 | |
EG Accrued income and payables due within one year | 1 365.00 | 12 221.00 | 1 365.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 283.00 | |||
FR Total operating income (I) | 283.00 | |||
FW Other purchases and external expenses | 1 809.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 16 114.00 | |||
GF Total Operating Expenses (II) | 17 923.00 | |||
GG - OPERATING RESULT (I - II) | -17 640.00 | |||
GL Other interest and similar income | 695.00 | |||
GP Total financial income (V) | 695.00 | |||
GV - FINANCIAL INCOME (V - VI) | 695.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 944.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 978.00 | 808.00 | 978.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 923.00 | 41 459.00 | 17 923.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 944.00 | -40 651.00 | -16 944.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VS Prepaid expenses | 1 328.00 | 1 328.00 | 1 328.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 328.00 | 1 328.00 | 1 328.00 | |
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