Grow your business safely with SEDUCTION
All the information you need about SEDUCTION to develop and secure your business in France
S
HOME >
CORPORATES
>
SEDUCTION >
BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : SEDUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-09 | Public | 2021-01-31 | Simplified |
| Name | SEDUCTION |
| Siren | 451400188 |
| Closing | 2021-01-31 |
| Registry code | 0301 |
| Registration number | 3112 |
| Management number | 2004B40006 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03000 Moulins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 860.00 | 43 860.00 | 43 860.00 | |
028 Tangible Assets | 37 834.00 | 37 278.00 | 556.00 | 37 834.00 |
044 Total Fixed Assets | 81 694.00 | 37 278.00 | 44 416.00 | 81 694.00 |
072 Receivables – Other | 6 665.00 | 6 665.00 | 6 665.00 | |
084 Cash | 9 347.00 | 9 347.00 | 9 347.00 | |
092 Prepaid expenses | 806.00 | 806.00 | 806.00 | |
096 Total Current Assets + Prepaid Expenses | 16 818.00 | 16 818.00 | 16 818.00 | |
110 Total Assets | 98 512.00 | 37 278.00 | 61 234.00 | 98 512.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 6 319.00 | |||
134 Retained Earnings | 44 449.00 | |||
136 Profit for the Year | -7 831.00 | |||
142 Total Equity - Total I | 51 187.00 | |||
166 Suppliers and related accounts | 1 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 996.00 | |||
172 Other debts | 8 996.00 | |||
176 Total debts | 10 048.00 | |||
180 Liabilities Total | 61 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 649.00 | 7 649.00 | ||
254 Depreciation and amortization | 182.00 | 182.00 | ||
264 Total operating expenses | 7 831.00 | 7 831.00 | ||
270 Operating profit | -7 831.00 | -7 831.00 | ||
310 Profit or loss | -7 831.00 | -7 831.00 | ||
all companies in France
Complete and comprehensive database.
