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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : SEED CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | SEED CONSULTING |
| Siren | 753735927 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 24828 |
| Management number | 2019B00854 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 005.00 | 2 783.00 | 1 222.00 | 4 005.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 4 025.00 | 2 783.00 | 1 242.00 | 4 025.00 |
068 Receivables – Trade and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
072 Receivables – Other | 6 800.00 | 6 800.00 | 6 800.00 | |
084 Cash | 47 320.00 | 47 320.00 | 47 320.00 | |
096 Total Current Assets + Prepaid Expenses | 75 720.00 | 75 720.00 | 75 720.00 | |
110 Total Assets | 79 745.00 | 2 783.00 | 76 962.00 | 79 745.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 129 343.00 | |||
136 Profit for the Year | -99 742.00 | |||
142 Total Equity - Total I | 30 701.00 | |||
166 Suppliers and related accounts | 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49.00 | |||
172 Other debts | 45 793.00 | |||
176 Total debts | 46 261.00 | |||
180 Liabilities Total | 76 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 950.00 | 186 750.00 | 190 950.00 | |
232 Total operating income excluding VAT | 190 950.00 | 186 751.00 | 190 950.00 | |
242 Other external expenses | 5 556.00 | 5 542.00 | 5 556.00 | |
243 (including business tax) | -12 711.00 | -12 711.00 | ||
244 Taxes, duties and similar payments | 1 271.00 | 1 271.00 | ||
250 Staff compensation | 208 338.00 | 103 000.00 | 208 338.00 | |
252 Social security contributions | 74 883.00 | 33 187.00 | 74 883.00 | |
254 Depreciation and amortization | 644.00 | 66.00 | 644.00 | |
264 Total operating expenses | 290 692.00 | 141 796.00 | 290 692.00 | |
270 Operating profit | -99 742.00 | 44 955.00 | -99 742.00 | |
306 Income tax's | 9 526.00 | |||
310 Profit or loss | -99 742.00 | 35 429.00 | -99 742.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 025.00 | 4 025.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 120.00 | 38 120.00 | ||
378 Amount of deductible VAT on goods and services | 972.00 | 972.00 | ||
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