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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : SEBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| Name | SEBAT |
| Siren | 834365173 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16070 |
| Management number | 2018B00124 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 471.00 | 25 471.00 | 25 471.00 | |
044 Total Fixed Assets | 25 471.00 | 25 473.00 | 25 471.00 | |
068 Receivables – Trade and related accounts | 23 828.00 | 23 828.00 | 23 828.00 | |
072 Receivables – Other | 4 000.00 | 4 000.00 | 4 000.00 | |
096 Total Current Assets + Prepaid Expenses | 27 828.00 | 27 828.00 | 27 828.00 | |
110 Total Assets | 53 298.00 | 53 298.00 | 53 298.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 1 866.00 | |||
136 Profit for the Year | 10 933.00 | |||
142 Total Equity - Total I | 17 799.00 | |||
156 Loans and similar debts | 17 301.00 | |||
166 Suppliers and related accounts | 3 147.00 | |||
172 Other debts | 15 051.00 | |||
176 Total debts | 35 499.00 | |||
180 Liabilities Total | 53 298.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 138.00 | 179 138.00 | ||
232 Total operating income excluding VAT | 179 138.00 | 179 138.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 004.00 | 31 004.00 | ||
242 Other external expenses | 72 217.00 | 72 217.00 | ||
250 Staff compensation | 47 927.00 | 47 927.00 | ||
252 Social security contributions | 15 012.00 | 15 012.00 | ||
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 166 160.00 | 166 160.00 | ||
270 Operating profit | 12 978.00 | 12 978.00 | ||
294 Financial expenses | 116.00 | 116.00 | ||
306 Income tax's | 1 929.00 | 1 929.00 | ||
310 Profit or loss | 10 933.00 | 10 933.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 673.00 | 673.00 | ||
490 Total Fixed Assets (Gross Value) | 24 798.00 | 24 798.00 | ||
492 Total Fixed Assets (Increases) | 673.00 | 673.00 | ||
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