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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : S.E.T.I. CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| Name | S.E.T.I. CONSULTING |
| Siren | 823418298 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 9069 |
| Management number | 2016B00655 |
| Activity code | 8020Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20620 Biguglia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 047.00 | 3 202.00 | 1 845.00 | 5 047.00 |
044 Total Fixed Assets | 5 047.00 | 3 202.00 | 1 845.00 | 5 047.00 |
068 Receivables – Trade and related accounts | 34 440.00 | 34 440.00 | 34 440.00 | |
072 Receivables – Other | 13 741.00 | 13 741.00 | 13 741.00 | |
084 Cash | 6 011.00 | 6 011.00 | 6 011.00 | |
096 Total Current Assets + Prepaid Expenses | 54 192.00 | 54 192.00 | 54 192.00 | |
110 Total Assets | 59 239.00 | 3 202.00 | 56 037.00 | 59 239.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -10 143.00 | |||
136 Profit for the Year | -27 482.00 | |||
142 Total Equity - Total I | -36 525.00 | |||
156 Loans and similar debts | 35 000.00 | |||
166 Suppliers and related accounts | 3 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 828.00 | |||
172 Other debts | 53 965.00 | |||
176 Total debts | 92 562.00 | |||
180 Liabilities Total | 56 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 865.00 | 90 865.00 | ||
230 Other income | 19 184.00 | 19 184.00 | ||
232 Total operating income excluding VAT | 110 049.00 | 110 049.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 329.00 | 329.00 | ||
242 Other external expenses | 62 267.00 | 62 267.00 | ||
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 425.00 | 425.00 | ||
250 Staff compensation | 61 128.00 | 61 128.00 | ||
252 Social security contributions | 12 132.00 | 12 132.00 | ||
254 Depreciation and amortization | 1 082.00 | 1 082.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 137 386.00 | 137 386.00 | ||
270 Operating profit | -27 337.00 | -27 337.00 | ||
294 Financial expenses | 145.00 | 145.00 | ||
310 Profit or loss | -27 482.00 | -27 482.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 611.00 | 1 611.00 | ||
490 Total Fixed Assets (Gross Value) | 3 437.00 | 3 437.00 | ||
492 Total Fixed Assets (Increases) | 1 611.00 | 1 611.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 996.00 | 15 996.00 | ||
378 Amount of deductible VAT on goods and services | 4 271.00 | 4 271.00 | ||
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