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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : SEILLER-MARTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2019-06-30 | Simplified |
| 2019-10-30 | Public | 2016-06-30 | Simplified |
| Name | SEILLER-MARTIN |
| Siren | 495067050 |
| Closing | 2019-06-30 |
| Registry code | 3302 |
| Registration number | 20700 |
| Management number | 2007B01163 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 Pessac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 1 851.00 | 1 851.00 | 1 851.00 | |
040 Financial Assets | 325.00 | 325.00 | 325.00 | |
044 Total Fixed Assets | 42 176.00 | 1 851.00 | 40 325.00 | 42 176.00 |
068 Receivables – Trade and related accounts | 1 909.00 | 1 909.00 | 1 909.00 | |
072 Receivables – Other | 3 985.00 | 3 985.00 | 3 985.00 | |
084 Cash | 3 678.00 | 3 678.00 | 3 678.00 | |
092 Prepaid expenses | 312.00 | 312.00 | 312.00 | |
096 Total Current Assets + Prepaid Expenses | 9 884.00 | 9 884.00 | 9 884.00 | |
110 Total Assets | 52 060.00 | 1 851.00 | 50 209.00 | 52 060.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 33 009.00 | |||
136 Profit for the Year | -1 801.00 | |||
142 Total Equity - Total I | 31 757.00 | |||
166 Suppliers and related accounts | 3 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 577.00 | |||
172 Other debts | 15 245.00 | |||
176 Total debts | 18 452.00 | |||
180 Liabilities Total | 50 209.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 827.00 | 70 904.00 | 24 827.00 | |
226 Operating subsidies received | 434.00 | 1 373.00 | 434.00 | |
230 Other income | 166.00 | |||
232 Total operating income excluding VAT | 25 262.00 | 72 443.00 | 25 262.00 | |
242 Other external expenses | 13 240.00 | 25 243.00 | 13 240.00 | |
243 (including business tax) | 962.00 | 962.00 | ||
244 Taxes, duties and similar payments | 1 917.00 | 2 444.00 | 1 917.00 | |
250 Staff compensation | 7 038.00 | 35 683.00 | 7 038.00 | |
252 Social security contributions | 5 230.00 | 9 484.00 | 5 230.00 | |
254 Depreciation and amortization | 177.00 | |||
262 Other expenses | 85.00 | |||
264 Total operating expenses | 27 426.00 | 73 116.00 | 27 426.00 | |
270 Operating profit | -2 164.00 | -672.00 | -2 164.00 | |
290 Exceptional income | 500.00 | 500.00 | ||
294 Financial expenses | 9.00 | |||
300 Exceptional expenses | 137.00 | 137.00 | ||
310 Profit or loss | -1 801.00 | -681.00 | -1 801.00 | |
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