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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : SEEDROW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | SEEDROW |
| Siren | 799157268 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 48855 |
| Management number | 2013B09117 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 802.00 | 498.00 | 304.00 | 802.00 |
044 Total Fixed Assets | 802.00 | 498.00 | 304.00 | 802.00 |
068 Receivables – Trade and related accounts | 17 400.00 | 17 400.00 | 17 400.00 | |
072 Receivables – Other | 2 823.00 | 2 823.00 | 2 823.00 | |
084 Cash | 13 069.00 | 13 069.00 | 13 069.00 | |
096 Total Current Assets + Prepaid Expenses | 33 292.00 | 33 292.00 | 33 292.00 | |
110 Total Assets | 34 094.00 | 498.00 | 33 596.00 | 34 094.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -26 984.00 | |||
136 Profit for the Year | 8 191.00 | |||
142 Total Equity - Total I | -18 243.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 48 238.00 | |||
176 Total debts | 51 838.00 | |||
180 Liabilities Total | 33 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 336.00 | 94 277.00 | 93 336.00 | |
230 Other income | 2.00 | 3.00 | 2.00 | |
232 Total operating income excluding VAT | 93 338.00 | 94 280.00 | 93 338.00 | |
242 Other external expenses | 31 366.00 | 54 724.00 | 31 366.00 | |
244 Taxes, duties and similar payments | 1 393.00 | 770.00 | 1 393.00 | |
250 Staff compensation | 38 338.00 | 38 338.00 | 38 338.00 | |
252 Social security contributions | 13 781.00 | 13 819.00 | 13 781.00 | |
254 Depreciation and amortization | 268.00 | 265.00 | 268.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 85 147.00 | 107 915.00 | 85 147.00 | |
270 Operating profit | 8 191.00 | -13 636.00 | 8 191.00 | |
290 Exceptional income | 171.00 | |||
310 Profit or loss | 8 191.00 | -13 465.00 | 8 191.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 647.00 | 2 647.00 | ||
494 Total Fixed Assets (Decreases) | 1 845.00 | 1 845.00 | ||
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