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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : SEWIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| Name | SEWIN |
| Siren | 830939666 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/026447 |
| Management number | 2017B04774 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 47 561.00 | 40 782.00 | 6 779.00 | 47 561.00 |
044 Total Fixed Assets | 117 561.00 | 40 782.00 | 76 779.00 | 117 561.00 |
084 Cash | 6 053.00 | 6 053.00 | 6 053.00 | |
096 Total Current Assets + Prepaid Expenses | 6 053.00 | 6 053.00 | 6 053.00 | |
110 Total Assets | 123 614.00 | 40 782.00 | 82 832.00 | 123 614.00 |
120 Share or Individual Capital | 29 000.00 | |||
134 Retained Earnings | -33 394.00 | |||
136 Profit for the Year | -2 336.00 | |||
142 Total Equity - Total I | -6 730.00 | |||
156 Loans and similar debts | 14 260.00 | |||
166 Suppliers and related accounts | 12 021.00 | |||
172 Other debts | 63 281.00 | |||
176 Total debts | 89 562.00 | |||
180 Liabilities Total | 82 832.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 117 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 126 387.00 | 126 387.00 | ||
226 Operating subsidies received | 2 408.00 | 2 408.00 | ||
232 Total operating income excluding VAT | 128 795.00 | 128 795.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 66 609.00 | 66 609.00 | ||
242 Other external expenses | 28 312.00 | 28 312.00 | ||
243 (including business tax) | 843.00 | 843.00 | ||
244 Taxes, duties and similar payments | 2 143.00 | 2 143.00 | ||
250 Staff compensation | 25 406.00 | 25 406.00 | ||
252 Social security contributions | 678.00 | 678.00 | ||
254 Depreciation and amortization | 7 467.00 | 7 467.00 | ||
262 Other expenses | 484.00 | 484.00 | ||
264 Total operating expenses | 131 099.00 | 131 099.00 | ||
270 Operating profit | -2 304.00 | -2 304.00 | ||
300 Exceptional expenses | 32.00 | 32.00 | ||
310 Profit or loss | -2 336.00 | -2 336.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 117 561.00 | 117 561.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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