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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : SEVY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| Name | SEVY |
| Siren | 829966415 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 5795 |
| Management number | 2017B00693 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Sainte-Maxime |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 082.00 | 467.00 | 615.00 | 1 082.00 |
BJ TOTAL (I) | 1 082.00 | 467.00 | 615.00 | 1 082.00 |
BZ Other receivables | 1 198.00 | 1 198.00 | 1 198.00 | |
CF Cash and cash equivalents | 731.00 | 731.00 | 731.00 | |
CJ TOTAL (II) | 1 929.00 | 1 929.00 | 1 929.00 | |
CO Grand total (0 to V) | 3 011.00 | 467.00 | 2 544.00 | 3 011.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 7 623.00 | 7 623.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 396.00 | 7 633.00 | -5 396.00 | |
DL TOTAL (I) | 2 338.00 | 7 733.00 | 2 338.00 | |
DU Loans and Debts from Credit Institutions (3) | 15.00 | 70.00 | 15.00 | |
DY Tax and social security liabilities | 192.00 | 3 038.00 | 192.00 | |
EC TOTAL (IV) | 206.00 | 3 108.00 | 206.00 | |
EE Grand total (I to V) | 2 544.00 | 10 841.00 | 2 544.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 915.00 | 26 915.00 | 26 915.00 | |
FJ Net sales | 26 915.00 | 26 915.00 | 26 915.00 | |
FR Total operating income (I) | 26 916.00 | |||
FU Purchases of raw materials and other supplies | 16 724.00 | |||
FW Other purchases and external expenses | 15 082.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 361.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 32 168.00 | |||
GG - OPERATING RESULT (I - II) | -5 252.00 | |||
GR Interest and similar expenses | 4.00 | |||
GU Total financial expenses (VI) | 4.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 256.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 140.00 | 140.00 | ||
HH Total exceptional expenses (VIII) | 140.00 | 140.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -140.00 | -140.00 | ||
HK Income tax | 1 347.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 26 916.00 | 45 351.00 | 26 916.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 312.00 | 37 717.00 | 32 312.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 396.00 | 7 633.00 | -5 396.00 | |
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