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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : SEEL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-24 | Public | 2014-12-31 | Simplified |
| Name | SEEL CONSULTING |
| Siren | 518971767 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 61792 |
| Management number | 2009B24168 |
| 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 | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 684.00 | 657.00 | 27.00 | 684.00 |
044 Total Fixed Assets | 684.00 | 657.00 | 27.00 | 684.00 |
068 Receivables – Trade and related accounts | 29 845.00 | 29 845.00 | 29 845.00 | |
072 Receivables – Other | 2 090.00 | 2 090.00 | 2 090.00 | |
080 Sellable securities | 34 551.00 | 34 551.00 | 34 551.00 | |
084 Cash | 1 145.00 | 1 145.00 | 1 145.00 | |
096 Total Current Assets + Prepaid Expenses | 37 786.00 | 37 786.00 | 37 786.00 | |
110 Total Assets | 38 470.00 | 657.00 | 37 813.00 | 38 470.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 682.00 | |||
134 Retained Earnings | 41 947.00 | |||
136 Profit for the Year | -19 816.00 | |||
142 Total Equity - Total I | 37 813.00 | |||
166 Suppliers and related accounts | 24 150.00 | |||
172 Other debts | 11 401.00 | |||
176 Total debts | 35 551.00 | |||
180 Liabilities Total | 37 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 118 670.00 | 118 670.00 | ||
232 Total operating income excluding VAT | 118 670.00 | 118 670.00 | ||
242 Other external expenses | 4 035.00 | 4 035.00 | ||
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 73.00 | 73.00 | ||
24B (including equipment leasing) | -96 828.00 | -96 828.00 | ||
254 Depreciation and amortization | 228.00 | 228.00 | ||
264 Total operating expenses | 4 336.00 | 4 336.00 | ||
270 Operating profit | -4 336.00 | -4 336.00 | ||
280 Financial income | 7 000.00 | 7 000.00 | ||
294 Financial expenses | 22 480.00 | 22 480.00 | ||
306 Income tax's | 234.00 | 234.00 | ||
310 Profit or loss | -19 816.00 | -19 816.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 684.00 | 684.00 | ||
494 Total Fixed Assets (Decreases) | 684.00 | 684.00 | ||
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