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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : SESAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-24 | Partially confidential | 2017-12-31 | Simplified |
| Name | SESAME |
| Siren | 828622035 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/006958 |
| Management number | 2017B00704 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 051.00 | 3 358.00 | 17 693.00 | 21 051.00 |
040 Financial Assets | 115.00 | 115.00 | 115.00 | |
044 Total Fixed Assets | 21 166.00 | 3 358.00 | 17 808.00 | 21 166.00 |
050 Raw materials, supplies, in progress | 8 085.00 | 8 085.00 | 8 085.00 | |
064 Advances and down payments on orders | 167.00 | 167.00 | 167.00 | |
072 Receivables – Other | 15 339.00 | 15 339.00 | 15 339.00 | |
084 Cash | 10 704.00 | 10 704.00 | 10 704.00 | |
092 Prepaid expenses | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 34 343.00 | 34 343.00 | 34 343.00 | |
110 Total Assets | 55 510.00 | 3 358.00 | 52 152.00 | 55 510.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 13 153.00 | |||
136 Profit for the Year | 7 424.00 | |||
142 Total Equity - Total I | 27 177.00 | |||
166 Suppliers and related accounts | 1 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 268.00 | |||
172 Other debts | 23 595.00 | |||
176 Total debts | 24 975.00 | |||
180 Liabilities Total | 52 152.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 861.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 761.00 | 11 761.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 9 305.00 | 9 305.00 | ||
492 Total Fixed Assets (Increases) | 11 861.00 | 11 861.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 69 761.00 | 69 761.00 | ||
378 Amount of deductible VAT on goods and services | 40 305.00 | 40 305.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 10.00 | 10.00 | ||
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