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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : S.E.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| Name | S.E.B. |
| Siren | 838240661 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 5694 |
| Management number | 2018B00982 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97215 RIVIERE-SALEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 861.00 | 2 256.00 | 6 605.00 | 8 861.00 |
040 Financial Assets | 103.00 | 103.00 | 103.00 | |
044 Total Fixed Assets | 8 963.00 | 2 256.00 | 6 707.00 | 8 963.00 |
068 Receivables – Trade and related accounts | 2 257.00 | 2 257.00 | 2 257.00 | |
084 Cash | 1 494.00 | 1 494.00 | 1 494.00 | |
092 Prepaid expenses | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 3 804.00 | 3 804.00 | 3 804.00 | |
110 Total Assets | 12 768.00 | 2 256.00 | 10 512.00 | 12 768.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 6 277.00 | |||
136 Profit for the Year | -1 579.00 | |||
142 Total Equity - Total I | 4 808.00 | |||
166 Suppliers and related accounts | 108.00 | |||
172 Other debts | 5 595.00 | |||
176 Total debts | 5 704.00 | |||
180 Liabilities Total | 10 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 609.00 | 35 946.00 | 33 609.00 | |
230 Other income | 437.00 | 437.00 | ||
232 Total operating income excluding VAT | 34 046.00 | 35 946.00 | 34 046.00 | |
238 Purchases of raw materials and other supplies (including royalties | 492.00 | 644.00 | 492.00 | |
242 Other external expenses | 8 237.00 | 7 203.00 | 8 237.00 | |
244 Taxes, duties and similar payments | 1 374.00 | 289.00 | 1 374.00 | |
250 Staff compensation | 16 900.00 | 16 800.00 | 16 900.00 | |
252 Social security contributions | 6 537.00 | 6 504.00 | 6 537.00 | |
254 Depreciation and amortization | 1 772.00 | 480.00 | 1 772.00 | |
262 Other expenses | 313.00 | 49.00 | 313.00 | |
264 Total operating expenses | 35 626.00 | 31 970.00 | 35 626.00 | |
270 Operating profit | -1 579.00 | 3 976.00 | -1 579.00 | |
280 Financial income | 2.00 | 1.00 | 2.00 | |
290 Exceptional income | 1 560.00 | |||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 1 531.00 | |||
310 Profit or loss | -1 579.00 | 4 006.00 | -1 579.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 962.00 | 8 962.00 | ||
492 Total Fixed Assets (Increases) | 2.00 | 2.00 | ||
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