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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : SEBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-02 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| Name | SEBA |
| Siren | 509870796 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 11575 |
| Management number | 2009B00981 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 60 313.00 | 60 313.00 | 60 313.00 | |
084 Cash | 23 450.00 | 23 450.00 | 23 450.00 | |
096 Total Current Assets + Prepaid Expenses | 83 763.00 | 83 763.00 | 83 763.00 | |
110 Total Assets | 83 763.00 | 83 763.00 | 83 763.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 17 816.00 | |||
136 Profit for the Year | 40 495.00 | |||
142 Total Equity - Total I | 67 111.00 | |||
156 Loans and similar debts | 1 230.00 | |||
166 Suppliers and related accounts | 422.00 | |||
172 Other debts | 15 000.00 | |||
176 Total debts | 16 652.00 | |||
180 Liabilities Total | 83 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 550.00 | 168 550.00 | ||
232 Total operating income excluding VAT | 168 550.00 | 168 550.00 | ||
234 Purchases of goods (including customs duties) | 3 108.00 | 3 108.00 | ||
242 Other external expenses | 89 265.00 | 89 265.00 | ||
244 Taxes, duties and similar payments | 228.00 | 228.00 | ||
250 Staff compensation | 12 905.00 | 12 905.00 | ||
252 Social security contributions | 8 685.00 | 8 685.00 | ||
256 Provisions | 5 000.00 | 5 000.00 | ||
264 Total operating expenses | 119 191.00 | 119 191.00 | ||
270 Operating profit | 49 359.00 | 49 359.00 | ||
306 Income tax's | 8 864.00 | 8 864.00 | ||
310 Profit or loss | 40 495.00 | 40 495.00 | ||
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