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BALANCE SHEET (
2023-04-07)
THE LIST OF BALANCE SHEET : SEBTELLKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-06-30 | Simplified |
| 2022-05-19 | Public | 2021-06-30 | Complete |
| 2021-03-04 | Public | 2020-06-30 | Simplified |
| Name | SEBTELLKA |
| Siren | 513395145 |
| Closing | 2022-06-30 |
| Registry code | 5601 |
| Registration number | B2023/001938 |
| Management number | 2009B00470 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56170 QUIBERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 560.00 | 560.00 | 560.00 | |
044 Total Fixed Assets | 560.00 | 560.00 | 560.00 | |
072 Receivables – Other | 68 278.00 | 68 278.00 | 68 278.00 | |
084 Cash | 2 779.00 | 2 779.00 | 2 779.00 | |
096 Total Current Assets + Prepaid Expenses | 71 057.00 | 71 057.00 | 71 057.00 | |
110 Total Assets | 71 617.00 | 71 617.00 | 71 617.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 62 439.00 | |||
136 Profit for the Year | -1 595.00 | |||
142 Total Equity - Total I | 66 344.00 | |||
166 Suppliers and related accounts | 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 382.00 | |||
172 Other debts | 4 382.00 | |||
176 Total debts | 5 273.00 | |||
180 Liabilities Total | 71 617.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 2.00 | |||
242 Other external expenses | 1 025.00 | 1 745.00 | 1 025.00 | |
264 Total operating expenses | 1 025.00 | 1 745.00 | 1 025.00 | |
270 Operating profit | -1 025.00 | -1 743.00 | -1 025.00 | |
290 Exceptional income | 219.00 | |||
300 Exceptional expenses | 570.00 | 570.00 | ||
310 Profit or loss | -1 595.00 | -1 524.00 | -1 595.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 14.00 | 14.00 | ||
490 Total Fixed Assets (Gross Value) | 546.00 | 546.00 | ||
492 Total Fixed Assets (Increases) | 14.00 | 14.00 | ||
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