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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : SEILA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2018-12-31 | Simplified |
| 2019-04-16 | Public | 2017-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| Name | SEILA |
| Siren | 450610621 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 78322 |
| Management number | 2003B17181 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 441.00 | 27 441.00 | 27 441.00 | |
028 Tangible Assets | 21 327.00 | 21 327.00 | 21 327.00 | |
040 Financial Assets | 2 463.00 | 2 463.00 | 2 463.00 | |
044 Total Fixed Assets | 51 231.00 | 21 327.00 | 29 904.00 | 51 231.00 |
072 Receivables – Other | 2 226.00 | 2 226.00 | 2 226.00 | |
084 Cash | 66 264.00 | 66 264.00 | 66 264.00 | |
096 Total Current Assets + Prepaid Expenses | 68 490.00 | 68 490.00 | 68 490.00 | |
110 Total Assets | 119 721.00 | 21 327.00 | 98 394.00 | 119 721.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 77 481.00 | |||
136 Profit for the Year | 4 950.00 | |||
142 Total Equity - Total I | 90 053.00 | |||
166 Suppliers and related accounts | 2 164.00 | |||
172 Other debts | 6 177.00 | |||
176 Total debts | 8 341.00 | |||
180 Liabilities Total | 98 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 449.00 | 39 449.00 | ||
232 Total operating income excluding VAT | 39 449.00 | 39 449.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 129.00 | 2 129.00 | ||
242 Other external expenses | 15 814.00 | 15 814.00 | ||
244 Taxes, duties and similar payments | 1 091.00 | 1 091.00 | ||
250 Staff compensation | 10 670.00 | 10 670.00 | ||
252 Social security contributions | 4 036.00 | 4 036.00 | ||
264 Total operating expenses | 33 740.00 | 33 740.00 | ||
270 Operating profit | 5 710.00 | 5 710.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 761.00 | 761.00 | ||
310 Profit or loss | 4 950.00 | 4 950.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 231.00 | 51 231.00 | ||
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