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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : SEIZE72 & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Complete |
| Name | SEIZE72 & CO |
| Siren | 512818352 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 97546 |
| Management number | 2009B10645 |
| Activity code | 5911A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 059.00 | 26 472.00 | 6 587.00 | 33 059.00 |
044 Total Fixed Assets | 33 059.00 | 26 472.00 | 6 587.00 | 33 059.00 |
072 Receivables – Other | 10 162.00 | 10 162.00 | 10 162.00 | |
084 Cash | 4 034.00 | 4 034.00 | 4 034.00 | |
096 Total Current Assets + Prepaid Expenses | 14 196.00 | 14 196.00 | 14 196.00 | |
110 Total Assets | 47 255.00 | 26 472.00 | 20 783.00 | 47 255.00 |
120 Share or Individual Capital | 43 780.00 | |||
126 Legal Reserve | 4 378.00 | |||
132 Other Reserves | 1 337.00 | |||
134 Retained Earnings | 8 379.00 | |||
136 Profit for the Year | -45 016.00 | |||
142 Total Equity - Total I | 12 858.00 | |||
172 Other debts | 7 925.00 | |||
176 Total debts | 7 925.00 | |||
180 Liabilities Total | 20 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 5 045.00 | 5 045.00 | ||
232 Total operating income excluding VAT | 5 045.00 | 5 045.00 | ||
242 Other external expenses | 2 329.00 | 2 329.00 | ||
243 (including business tax) | 211.00 | 211.00 | ||
244 Taxes, duties and similar payments | 731.00 | 731.00 | ||
250 Staff compensation | 31 594.00 | 31 594.00 | ||
252 Social security contributions | 12 692.00 | 12 692.00 | ||
254 Depreciation and amortization | 2 322.00 | 2 322.00 | ||
264 Total operating expenses | 49 668.00 | 49 668.00 | ||
270 Operating profit | -44 623.00 | -44 623.00 | ||
294 Financial expenses | 393.00 | 393.00 | ||
310 Profit or loss | -45 016.00 | -45 016.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 059.00 | 33 059.00 | ||
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