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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : SEAGULL ET CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-07 | Public | 2018-06-30 | Complete |
| Name | SEAGULL ET CO |
| Siren | 752203570 |
| Closing | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 44040 |
| Management number | 2012B04251 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 231.00 | 1 231.00 | 1 231.00 | |
BD Other fixed assets | 17 816.00 | 17 816.00 | 17 816.00 | |
BJ TOTAL (I) | 19 047.00 | 1 231.00 | 17 816.00 | 19 047.00 |
BZ Other receivables | ||||
CD Marketable securities | 23 000.00 | 23 000.00 | 23 000.00 | |
CF Cash and cash equivalents | 2 375.00 | 2 375.00 | 2 375.00 | |
CJ TOTAL (II) | 25 375.00 | 25 375.00 | 25 375.00 | |
CO Grand total (0 to V) | 44 422.00 | 1 231.00 | 43 191.00 | 44 422.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 45 767.00 | 45 767.00 | 45 767.00 | |
DH Retained earnings | -3 733.00 | -3 430.00 | -3 733.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -520.00 | -303.00 | -520.00 | |
DL TOTAL (I) | 41 624.00 | 42 144.00 | 41 624.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 686.00 | 630.00 | 686.00 | |
DX Trade payables and related accounts | 882.00 | 480.00 | 882.00 | |
EC TOTAL (IV) | 1 568.00 | 1 110.00 | 1 568.00 | |
EE Grand total (I to V) | 43 191.00 | 43 254.00 | 43 191.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 644.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
FY Salaries and Wages | 651.00 | |||
GF Total Operating Expenses (II) | 1 420.00 | |||
GG - OPERATING RESULT (I - II) | -1 420.00 | |||
GL Other interest and similar income | 1 136.00 | |||
GP Total financial income (V) | 1 136.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 136.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -284.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 236.00 | 19.00 | 236.00 | |
HH Total exceptional expenses (VIII) | 236.00 | 19.00 | 236.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -236.00 | -19.00 | -236.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 136.00 | 1 003.00 | 1 136.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 656.00 | 1 307.00 | 1 656.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -520.00 | -303.00 | -520.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 882.00 | 882.00 | 882.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 686.00 | 686.00 | 686.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 568.00 | 1 568.00 | 1 568.00 | |
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