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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : S.E.I PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-04-15 | Public | 2018-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Complete |
| 2017-05-02 | Public | 2016-12-31 | Complete |
| Name | S.E.I PROVENCE |
| Siren | 502169204 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 37342 |
| Management number | 2008B00336 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 27 905.00 | 27 905.00 | 27 905.00 | |
BH Other financial assets | 4 500.00 | 4 500.00 | 4 500.00 | |
BJ TOTAL (I) | 32 405.00 | 27 905.00 | 4 500.00 | 32 405.00 |
BX Customers and related accounts | 123 396.00 | 123 396.00 | 123 396.00 | |
BZ Other receivables | 958.00 | 958.00 | 958.00 | |
CF Cash and cash equivalents | 38 198.00 | 38 198.00 | 38 198.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 162 552.00 | 162 552.00 | 162 552.00 | |
CO Grand total (0 to V) | 194 956.00 | 27 905.00 | 167 052.00 | 194 956.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 11 008.00 | 11 008.00 | 11 008.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 322.00 | 38 314.00 | 69 322.00 | |
DL TOTAL (I) | 96 831.00 | 65 823.00 | 96 831.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 250.00 | 1.00 | 1 250.00 | |
DX Trade payables and related accounts | 6 574.00 | 6 778.00 | 6 574.00 | |
DY Tax and social security liabilities | 50 760.00 | 13 018.00 | 50 760.00 | |
EA Other liabilities | 11 636.00 | 8 661.00 | 11 636.00 | |
EC TOTAL (IV) | 70 221.00 | 28 458.00 | 70 221.00 | |
EE Grand total (I to V) | 167 052.00 | 94 280.00 | 167 052.00 | |
EG Accrued income and payables due within one year | 70 221.00 | 28 458.00 | 70 221.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 377 504.00 | 377 504.00 | 377 504.00 | |
FJ Net sales | 377 504.00 | 377 504.00 | 377 504.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 281.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 378 790.00 | |||
FS Purchases of goods (including customs duties) | 59 963.00 | |||
FW Other purchases and external expenses | 68 348.00 | |||
FX Taxes, duties, and similar payments | 1 803.00 | |||
FY Salaries and Wages | 104 160.00 | |||
FZ Social Security Contributions | 55 118.00 | |||
GF Total Operating Expenses (II) | 289 393.00 | |||
GG - OPERATING RESULT (I - II) | 89 397.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 89 397.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 20 075.00 | 8 017.00 | 20 075.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 378 790.00 | 363 727.00 | 378 790.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 309 468.00 | 325 412.00 | 309 468.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 69 322.00 | 38 314.00 | 69 322.00 | |
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