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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : SEDNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-06-09 | Public | 2019-12-31 | Simplified |
| 2019-02-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | SEDNA |
| Siren | 479015505 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 23952 |
| Management number | 2004B02745 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91370 Verrières-le-Buisson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 260 616.00 | 139 877.00 | 120 739.00 | 260 616.00 |
044 Total Fixed Assets | 260 616.00 | 139 877.00 | 120 739.00 | 260 616.00 |
084 Cash | 966.00 | 966.00 | 966.00 | |
096 Total Current Assets + Prepaid Expenses | 966.00 | 966.00 | 966.00 | |
110 Total Assets | 261 582.00 | 139 877.00 | 121 704.00 | 261 582.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -186 548.00 | |||
136 Profit for the Year | -7 510.00 | |||
142 Total Equity - Total I | -186 558.00 | |||
166 Suppliers and related accounts | 9 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 298 294.00 | |||
172 Other debts | 298 294.00 | |||
176 Total debts | 308 262.00 | |||
180 Liabilities Total | 121 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 500.00 | 6 500.00 | 6 500.00 | |
232 Total operating income excluding VAT | 6 500.00 | 6 500.00 | 6 500.00 | |
242 Other external expenses | 3 022.00 | 3 910.00 | 3 022.00 | |
244 Taxes, duties and similar payments | 1 984.00 | 1 986.00 | 1 984.00 | |
254 Depreciation and amortization | 9 004.00 | 8 189.00 | 9 004.00 | |
264 Total operating expenses | 14 010.00 | 14 085.00 | 14 010.00 | |
270 Operating profit | -7 510.00 | -7 585.00 | -7 510.00 | |
310 Profit or loss | -7 510.00 | -7 585.00 | -7 510.00 | |
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