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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : SEEQLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | SEEQLE |
| Siren | 809063142 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 7454 |
| Management number | 2016B00772 |
| Activity code | 7312Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 55 276.00 | 5 722.00 | 49 553.00 | 55 276.00 |
028 Tangible Assets | 650.00 | 289.00 | 361.00 | 650.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 55 925.00 | 6 011.00 | 49 914.00 | 55 925.00 |
068 Receivables – Trade and related accounts | 227.00 | 227.00 | 227.00 | |
072 Receivables – Other | 5 602.00 | 5 602.00 | 5 602.00 | |
084 Cash | 49 234.00 | 49 234.00 | 49 234.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 55 063.00 | 55 063.00 | 55 063.00 | |
110 Total Assets | 110 988.00 | 6 011.00 | 104 977.00 | 110 988.00 |
120 Share or Individual Capital | 24 514.00 | |||
132 Other Reserves | 120 617.00 | |||
134 Retained Earnings | -95 631.00 | |||
136 Profit for the Year | -105 110.00 | |||
142 Total Equity - Total I | -55 609.00 | |||
156 Loans and similar debts | 129 100.00 | |||
166 Suppliers and related accounts | 18 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 426.00 | |||
172 Other debts | 13 486.00 | |||
176 Total debts | 160 587.00 | |||
180 Liabilities Total | 104 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 427.00 | 189.00 | 19 427.00 | |
230 Other income | 34.00 | |||
232 Total operating income excluding VAT | 19 427.00 | 223.00 | 19 427.00 | |
242 Other external expenses | 87 201.00 | 84 992.00 | 87 201.00 | |
244 Taxes, duties and similar payments | 378.00 | 1 031.00 | 378.00 | |
250 Staff compensation | 26 295.00 | 5 211.00 | 26 295.00 | |
252 Social security contributions | 3 846.00 | 1 715.00 | 3 846.00 | |
254 Depreciation and amortization | 3 598.00 | 2 413.00 | 3 598.00 | |
262 Other expenses | 451.00 | 334.00 | 451.00 | |
264 Total operating expenses | 121 768.00 | 95 695.00 | 121 768.00 | |
270 Operating profit | -102 341.00 | -95 472.00 | -102 341.00 | |
290 Exceptional income | 1 476.00 | |||
294 Financial expenses | 372.00 | 372.00 | ||
300 Exceptional expenses | 2 397.00 | 1 635.00 | 2 397.00 | |
310 Profit or loss | -105 110.00 | -95 631.00 | -105 110.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | -20 941.00 | -20 941.00 | ||
484 DECREASES Financial Assets | 1 974.00 | 1 974.00 | ||
490 Total Fixed Assets (Gross Value) | 36 959.00 | 36 959.00 | ||
494 Total Fixed Assets (Decreases) | -18 967.00 | -18 967.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 885.00 | 3 885.00 | ||
378 Amount of deductible VAT on goods and services | 6 731.00 | 6 731.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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