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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : SEI Identification Solutions SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-13 | Public | 2017-03-31 | Simplified |
| Name | SEI Identification Solutions SAS |
| Siren | 522809318 |
| Closing | 2017-03-31 |
| Registry code | 3102 |
| Registration number | B2017/031393 |
| Management number | 2010B01967 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31702 BLAGNAC CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 062.00 | 3 062.00 | 3 062.00 | |
040 Financial Assets | 405.00 | 405.00 | 405.00 | |
044 Total Fixed Assets | 3 467.00 | 3 062.00 | 405.00 | 3 467.00 |
068 Receivables – Trade and related accounts | 1 191.00 | 1 191.00 | 1 191.00 | |
072 Receivables – Other | 4 037.00 | 4 037.00 | 4 037.00 | |
084 Cash | 10 751.00 | 10 751.00 | 10 751.00 | |
092 Prepaid expenses | 405.00 | 405.00 | 405.00 | |
096 Total Current Assets + Prepaid Expenses | 16 385.00 | 16 385.00 | 16 385.00 | |
110 Total Assets | 19 852.00 | 3 062.00 | 16 790.00 | 19 852.00 |
120 Share or Individual Capital | 151 570.00 | |||
134 Retained Earnings | -163 335.00 | |||
136 Profit for the Year | 735.00 | |||
142 Total Equity - Total I | -11 030.00 | |||
166 Suppliers and related accounts | 12 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 000.00 | |||
172 Other debts | 15 420.00 | |||
176 Total debts | 27 820.00 | |||
180 Liabilities Total | 16 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 111 500.00 | 111 500.00 | ||
232 Total operating income excluding VAT | 111 500.00 | 111 500.00 | ||
242 Other external expenses | 40 189.00 | 40 189.00 | ||
243 (including business tax) | 1 417.00 | 1 417.00 | ||
244 Taxes, duties and similar payments | 2 025.00 | 2 025.00 | ||
250 Staff compensation | 46 633.00 | 46 633.00 | ||
252 Social security contributions | 20 944.00 | 20 944.00 | ||
262 Other expenses | 971.00 | 971.00 | ||
264 Total operating expenses | 110 764.00 | 110 764.00 | ||
270 Operating profit | 735.00 | 735.00 | ||
310 Profit or loss | 735.00 | 735.00 | ||
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