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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : SEET-3D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2020-12-31 | Complete |
| Name | SEET-3D |
| Siren | 831566773 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 29244 |
| Management number | 2017B19695 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 416.00 | 1 416.00 | 1 416.00 | |
BJ TOTAL (I) | 1 416.00 | 1 416.00 | 1 416.00 | |
BX Customers and related accounts | 38 139.00 | 38 139.00 | 38 139.00 | |
BZ Other receivables | 19 537.00 | 19 537.00 | 19 537.00 | |
CF Cash and cash equivalents | 53 099.00 | 53 099.00 | 53 099.00 | |
CJ TOTAL (II) | 110 775.00 | 110 775.00 | 110 775.00 | |
CO Grand total (0 to V) | 112 192.00 | 1 416.00 | 110 776.00 | 112 192.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 33 352.00 | 33 352.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 130.00 | 66 703.00 | 1 130.00 | |
DL TOTAL (I) | 35 582.00 | 67 803.00 | 35 582.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 000.00 | 50 000.00 | ||
DY Tax and social security liabilities | 196.00 | 11 727.00 | 196.00 | |
EA Other liabilities | 24 999.00 | 9 999.00 | 24 999.00 | |
EC TOTAL (IV) | 75 195.00 | 21 727.00 | 75 195.00 | |
EE Grand total (I to V) | 110 776.00 | 89 530.00 | 110 776.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 414 784.00 | 414 784.00 | 414 784.00 | |
FJ Net sales | 414 784.00 | 414 784.00 | 414 784.00 | |
FR Total operating income (I) | 414 784.00 | |||
FW Other purchases and external expenses | 412 530.00 | |||
FX Taxes, duties, and similar payments | 453.00 | |||
GA Operating Expenses - Depreciation and Amortization | 471.00 | |||
GF Total Operating Expenses (II) | 413 454.00 | |||
GG - OPERATING RESULT (I - II) | 1 330.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 330.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 200.00 | 19 056.00 | 200.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 414 784.00 | 376 439.00 | 414 784.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 413 654.00 | 309 736.00 | 413 654.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 130.00 | 66 703.00 | 1 130.00 | |
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