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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : SEFRANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| Name | SEFRANGE |
| Siren | 834579641 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/037934 |
| Management number | 2018B00161 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 VILLENEUVE-TOLOSANE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 283 275.00 | 22 784.00 | 260 491.00 | 283 275.00 |
044 Total Fixed Assets | 283 275.00 | 22 784.00 | 260 491.00 | 283 275.00 |
084 Cash | 4 091.00 | 4 091.00 | 4 091.00 | |
096 Total Current Assets + Prepaid Expenses | 4 091.00 | 4 091.00 | 4 091.00 | |
110 Total Assets | 287 366.00 | 22 784.00 | 264 581.00 | 287 366.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -16 838.00 | |||
136 Profit for the Year | -12 642.00 | |||
142 Total Equity - Total I | -27 979.00 | |||
156 Loans and similar debts | 216 868.00 | |||
166 Suppliers and related accounts | 1 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 678.00 | |||
172 Other debts | 74 678.00 | |||
176 Total debts | 292 561.00 | |||
180 Liabilities Total | 264 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 245.00 | 12 245.00 | ||
232 Total operating income excluding VAT | 12 245.00 | 12 245.00 | ||
242 Other external expenses | 10 588.00 | 10 588.00 | ||
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 2 609.00 | 2 609.00 | ||
254 Depreciation and amortization | 8 336.00 | 8 336.00 | ||
264 Total operating expenses | 21 533.00 | 21 533.00 | ||
270 Operating profit | -9 288.00 | -9 288.00 | ||
294 Financial expenses | 3 196.00 | 3 196.00 | ||
300 Exceptional expenses | 158.00 | 158.00 | ||
310 Profit or loss | -12 642.00 | -12 642.00 | ||
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