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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : SEA AND CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-24 | Public | 2015-12-31 | Simplified |
| Name | SEA AND CIE |
| Siren | 508162260 |
| Closing | 2015-12-31 |
| Registry code | 2701 |
| Registration number | 1100 |
| Management number | 2008B00255 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27500 BOURNEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 857.00 | 689.00 | 1 168.00 | 1 857.00 |
044 Total Fixed Assets | 1 857.00 | 689.00 | 1 168.00 | 1 857.00 |
072 Receivables – Other | 20 498.00 | 20 498.00 | 20 498.00 | |
084 Cash | 87.00 | 87.00 | 87.00 | |
092 Prepaid expenses | 444.00 | 444.00 | 444.00 | |
096 Total Current Assets + Prepaid Expenses | 21 030.00 | 21 030.00 | 21 030.00 | |
110 Total Assets | 22 887.00 | 689.00 | 22 197.00 | 22 887.00 |
120 Share or Individual Capital | 19 000.00 | |||
126 Legal Reserve | 1 900.00 | |||
134 Retained Earnings | 11 798.00 | |||
136 Profit for the Year | -11 848.00 | |||
142 Total Equity - Total I | 20 850.00 | |||
166 Suppliers and related accounts | 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 647.00 | |||
172 Other debts | 647.00 | |||
176 Total debts | 1 347.00 | |||
180 Liabilities Total | 22 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 1 918.00 | 1 918.00 | ||
232 Total operating income excluding VAT | 1 918.00 | 1 918.00 | ||
242 Other external expenses | 9 983.00 | 9 983.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 316.00 | 316.00 | ||
250 Staff compensation | 2 400.00 | 2 400.00 | ||
252 Social security contributions | 607.00 | 607.00 | ||
254 Depreciation and amortization | 291.00 | 291.00 | ||
262 Other expenses | 165.00 | 165.00 | ||
264 Total operating expenses | 13 761.00 | 13 761.00 | ||
270 Operating profit | -11 844.00 | -11 844.00 | ||
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | -11 848.00 | -11 848.00 | ||
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