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BALANCE SHEET (
2022-06-11)
THE LIST OF BALANCE SHEET : SEVRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-11 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | SEVRES |
| Siren | 535275291 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 15936 |
| Management number | 2011B07404 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 210 000.00 | 210 000.00 | 210 000.00 | |
028 Tangible Assets | 111 618.00 | 81 715.00 | 29 903.00 | 111 618.00 |
040 Financial Assets | 8 126.00 | 8 126.00 | 8 126.00 | |
044 Total Fixed Assets | 329 743.00 | 81 715.00 | 248 029.00 | 329 743.00 |
060 Merchandise inventory | 925.00 | 925.00 | 925.00 | |
072 Receivables – Other | 3 703.00 | 3 703.00 | 3 703.00 | |
084 Cash | 143 599.00 | 143 599.00 | 143 599.00 | |
096 Total Current Assets + Prepaid Expenses | 148 227.00 | 148 227.00 | 148 227.00 | |
110 Total Assets | 477 970.00 | 81 715.00 | 396 256.00 | 477 970.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 169 137.00 | |||
136 Profit for the Year | 61 221.00 | |||
142 Total Equity - Total I | 235 358.00 | |||
166 Suppliers and related accounts | 25 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 117.00 | |||
172 Other debts | 135 807.00 | |||
176 Total debts | 160 898.00 | |||
180 Liabilities Total | 396 256.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 487 109.00 | 487 109.00 | ||
226 Operating subsidies received | 53 000.00 | 53 000.00 | ||
230 Other income | 55 876.00 | 55 876.00 | ||
232 Total operating income excluding VAT | 595 985.00 | 595 985.00 | ||
234 Purchases of goods (including customs duties) | 223 457.00 | 223 457.00 | ||
236 Inventory change (goods) | 285.00 | 285.00 | ||
242 Other external expenses | 63 591.00 | 63 591.00 | ||
243 (including business tax) | 1 290.00 | 1 290.00 | ||
244 Taxes, duties and similar payments | 7 208.00 | 7 208.00 | ||
250 Staff compensation | 196 215.00 | 196 215.00 | ||
252 Social security contributions | 38 069.00 | 38 069.00 | ||
254 Depreciation and amortization | 5 669.00 | 5 669.00 | ||
264 Total operating expenses | 534 494.00 | 534 494.00 | ||
270 Operating profit | 61 491.00 | 61 491.00 | ||
294 Financial expenses | 270.00 | 270.00 | ||
310 Profit or loss | 61 221.00 | 61 221.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 083.00 | 2 083.00 | ||
490 Total Fixed Assets (Gross Value) | 327 660.00 | 327 660.00 | ||
492 Total Fixed Assets (Increases) | 2 083.00 | 2 083.00 | ||
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