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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : SETH-AR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Public | 2018-12-31 | Simplified |
| Name | SETH-AR |
| Siren | 451585418 |
| Closing | 2018-12-31 |
| Registry code | 5902 |
| Registration number | B2020/002199 |
| Management number | 2010B00472 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59850 NIEPPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 2 055.00 | 2 055.00 | 2 055.00 | |
080 Sellable securities | 89.00 | 89.00 | 89.00 | |
084 Cash | 24 049.00 | 24 049.00 | 24 049.00 | |
096 Total Current Assets + Prepaid Expenses | 27 104.00 | 27 104.00 | 27 104.00 | |
110 Total Assets | 27 104.00 | 27 104.00 | 27 104.00 | |
120 Share or Individual Capital | 8 000.00 | |||
124 Revaluation Adjustments | 2 087.00 | |||
134 Retained Earnings | 21 399.00 | |||
136 Profit for the Year | 16 762.00 | |||
142 Total Equity - Total I | 26 849.00 | |||
172 Other debts | 255.00 | |||
176 Total debts | 255.00 | |||
180 Liabilities Total | 27 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 23 503.00 | 23 503.00 | ||
232 Total operating income excluding VAT | 23 503.00 | 23 503.00 | ||
242 Other external expenses | 6 262.00 | 6 262.00 | ||
244 Taxes, duties and similar payments | 479.00 | 479.00 | ||
264 Total operating expenses | 6 741.00 | 6 741.00 | ||
270 Operating profit | 16 762.00 | 16 762.00 | ||
310 Profit or loss | 16 762.00 | 16 762.00 | ||
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