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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : SEYR INVESTMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| Name | SEYR INVESTMENTS |
| Siren | 450761697 |
| Closing | 2019-12-31 |
| Registry code | 5802 |
| Registration number | 1303 |
| Management number | 2008B00253 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58400 LA CHARITE-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 392 447.00 | 286 363.00 | 106 084.00 | 392 447.00 |
044 Total Fixed Assets | 392 447.00 | 286 363.00 | 106 084.00 | 392 447.00 |
072 Receivables – Other | 105.00 | 105.00 | 105.00 | |
084 Cash | 8 298.00 | 8 298.00 | 8 298.00 | |
092 Prepaid expenses | 1 038.00 | 1 038.00 | 1 038.00 | |
096 Total Current Assets + Prepaid Expenses | 9 442.00 | 9 442.00 | 9 442.00 | |
110 Total Assets | 401 889.00 | 286 363.00 | 115 526.00 | 401 889.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 5 298.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -4 494.00 | |||
142 Total Equity - Total I | 11 804.00 | |||
166 Suppliers and related accounts | 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 940.00 | |||
172 Other debts | 102 940.00 | |||
174 Prepaid income | ||||
176 Total debts | 103 722.00 | |||
180 Liabilities Total | 115 526.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 344.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 636.00 | 35 837.00 | 31 636.00 | |
232 Total operating income excluding VAT | 31 636.00 | 35 837.00 | 31 636.00 | |
242 Other external expenses | 21 806.00 | 21 696.00 | 21 806.00 | |
243 (including business tax) | 416.00 | 416.00 | ||
244 Taxes, duties and similar payments | 6 378.00 | 7 043.00 | 6 378.00 | |
254 Depreciation and amortization | 21 587.00 | 22 223.00 | 21 587.00 | |
264 Total operating expenses | 49 770.00 | 50 961.00 | 49 770.00 | |
270 Operating profit | -18 134.00 | -15 124.00 | -18 134.00 | |
290 Exceptional income | 20 500.00 | 40 000.00 | 20 500.00 | |
300 Exceptional expenses | 6 860.00 | 6 860.00 | ||
310 Profit or loss | -4 494.00 | 24 876.00 | -4 494.00 | |
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