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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : SEYLAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| Name | SEYLAM |
| Siren | 830562302 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 3121 |
| Management number | 2017B00735 |
| Activity code | 7721Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13410 Lambesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 579 000.00 | 254 117.00 | 324 883.00 | 579 000.00 |
044 Total Fixed Assets | 579 000.00 | 254 117.00 | 324 883.00 | 579 000.00 |
072 Receivables – Other | 91 251.00 | 91 251.00 | 91 251.00 | |
084 Cash | 14 423.00 | 14 423.00 | 14 423.00 | |
096 Total Current Assets + Prepaid Expenses | 105 674.00 | 105 674.00 | 105 674.00 | |
110 Total Assets | 684 674.00 | 254 117.00 | 430 558.00 | 684 674.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 29 652.00 | |||
136 Profit for the Year | -11 751.00 | |||
142 Total Equity - Total I | 28 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 402 557.00 | |||
172 Other debts | 402 557.00 | |||
176 Total debts | 402 557.00 | |||
180 Liabilities Total | 430 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 876.00 | 51 876.00 | ||
232 Total operating income excluding VAT | 51 876.00 | 51 876.00 | ||
242 Other external expenses | 4 311.00 | 4 311.00 | ||
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 1 416.00 | 1 416.00 | ||
254 Depreciation and amortization | 57 900.00 | 57 900.00 | ||
264 Total operating expenses | 63 627.00 | 63 627.00 | ||
270 Operating profit | -11 751.00 | -11 751.00 | ||
310 Profit or loss | -11 751.00 | -11 751.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 579 000.00 | 579 000.00 | ||
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