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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : SEWOTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-05 | Public | 2017-12-31 | Complete |
| Name | SEWOTE |
| Siren | 819874173 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 36550 |
| Management number | 2016B09946 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 Paris |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 26 184.00 | 26 184.00 | 26 184.00 | |
BH Other financial assets | 2 520.00 | 2 520.00 | 2 520.00 | |
BJ TOTAL (I) | 28 704.00 | 28 704.00 | 28 704.00 | |
BX Customers and related accounts | 10 725.00 | 10 725.00 | 10 725.00 | |
BZ Other receivables | 10 152.00 | 10 152.00 | 10 152.00 | |
CF Cash and cash equivalents | 166.00 | 166.00 | 166.00 | |
CH Prepaid expenses | 56.00 | 56.00 | 56.00 | |
CJ TOTAL (II) | 21 102.00 | 21 102.00 | 21 102.00 | |
CO Grand total (0 to V) | 49 806.00 | 49 806.00 | 49 806.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 797.00 | 1 797.00 | ||
DL TOTAL (I) | 16 797.00 | 16 797.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 200.00 | 7 200.00 | ||
DX Trade payables and related accounts | 21 635.00 | 21 635.00 | ||
DY Tax and social security liabilities | 4 173.00 | 4 173.00 | ||
EC TOTAL (IV) | 33 008.00 | 33 008.00 | ||
EE Grand total (I to V) | 49 806.00 | 49 806.00 | ||
EI Including equity loans | 7 200.00 | 7 200.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 715.00 | |||
FJ Net sales | 13 715.00 | |||
FN Capitalized production | 26 184.00 | |||
FO Operating subsidies | 30 000.00 | |||
FR Total operating income (I) | 69 899.00 | |||
FW Other purchases and external expenses | -50 108.00 | |||
FX Taxes, duties, and similar payments | -487.00 | |||
FY Salaries and Wages | -16 555.00 | |||
FZ Social Security Contributions | 225.00 | |||
GE Other Expenses | -904.00 | |||
GF Total Operating Expenses (II) | -66 925.00 | |||
GG - OPERATING RESULT (I - II) | 2 973.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 973.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -271.00 | -271.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 69 899.00 | 69 899.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 101.00 | 68 101.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 797.00 | 1 797.00 | ||
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