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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : SEASONAL FLAT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2017-12-29 | Public | 2015-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | SEASONAL FLAT SARL |
| Siren | 508709474 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 45776 |
| Management number | 2008B07448 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 122.00 | 2 345.00 | 1 777.00 | 4 122.00 |
044 Total Fixed Assets | 4 122.00 | 2 345.00 | 1 777.00 | 4 122.00 |
084 Cash | 2 758.00 | 2 758.00 | 2 758.00 | |
096 Total Current Assets + Prepaid Expenses | 2 758.00 | 2 758.00 | 2 758.00 | |
110 Total Assets | 6 880.00 | 2 345.00 | 4 535.00 | 6 880.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -11 610.00 | |||
136 Profit for the Year | 2 279.00 | |||
142 Total Equity - Total I | -6 331.00 | |||
156 Loans and similar debts | 9 148.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 278.00 | |||
176 Total debts | 10 866.00 | |||
180 Liabilities Total | 4 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 962.00 | 64 962.00 | ||
232 Total operating income excluding VAT | 64 962.00 | 64 962.00 | ||
242 Other external expenses | 60 306.00 | 60 306.00 | ||
244 Taxes, duties and similar payments | 659.00 | 659.00 | ||
254 Depreciation and amortization | 233.00 | 233.00 | ||
264 Total operating expenses | 61 198.00 | 61 198.00 | ||
270 Operating profit | 3 764.00 | 3 764.00 | ||
300 Exceptional expenses | 1 090.00 | 1 090.00 | ||
306 Income tax's | 395.00 | 395.00 | ||
310 Profit or loss | 2 279.00 | 2 279.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 400.00 | 1 400.00 | ||
490 Total Fixed Assets (Gross Value) | 2 722.00 | 2 722.00 | ||
492 Total Fixed Assets (Increases) | 1 400.00 | 1 400.00 | ||
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