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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : SEDIA CONSULTANTS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-14 | Public | 2017-06-30 | Complete |
| Name | SEDIA CONSULTANTS SAS |
| Siren | 822149431 |
| Closing | 2017-06-30 |
| Registry code | 2702 |
| Registration number | 5012 |
| Management number | 2016B00760 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27100 LE VAUDREUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 948.00 | 948.00 | 948.00 | |
BZ Other receivables | 358.00 | 358.00 | 358.00 | |
CF Cash and cash equivalents | 10 151.00 | 10 151.00 | 10 151.00 | |
CH Prepaid expenses | 399.00 | 399.00 | 399.00 | |
CJ TOTAL (II) | 11 857.00 | 11 857.00 | 11 857.00 | |
CO Grand total (0 to V) | 11 857.00 | 11 857.00 | 11 857.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 060.00 | 7 060.00 | ||
DL TOTAL (I) | 8 060.00 | 8 060.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 136.00 | 136.00 | ||
DX Trade payables and related accounts | 1 123.00 | 1 123.00 | ||
DY Tax and social security liabilities | 2 537.00 | 2 537.00 | ||
EC TOTAL (IV) | 3 797.00 | 3 797.00 | ||
EE Grand total (I to V) | 11 857.00 | 11 857.00 | ||
EG Accrued income and payables due within one year | 3 797.00 | 3 797.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 293.00 | 33 293.00 | 33 293.00 | |
FJ Net sales | 33 293.00 | 33 293.00 | 33 293.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 247.00 | |||
FR Total operating income (I) | 33 541.00 | |||
FW Other purchases and external expenses | 25 226.00 | |||
FX Taxes, duties, and similar payments | 8.00 | |||
GF Total Operating Expenses (II) | 25 235.00 | |||
GG - OPERATING RESULT (I - II) | 8 306.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 306.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 246.00 | 1 246.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 541.00 | 33 541.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 481.00 | 26 481.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 060.00 | 7 060.00 | ||
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