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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : SEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| Name | SEZ |
| Siren | 840244495 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 58401 |
| Management number | 2018B14472 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 024.00 | 5 016.00 | 10 008.00 | 15 024.00 |
044 Total Fixed Assets | 15 024.00 | 5 016.00 | 10 008.00 | 15 024.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 1 141.00 | 1 141.00 | 1 141.00 | |
084 Cash | 6 304.00 | 6 304.00 | 6 304.00 | |
096 Total Current Assets + Prepaid Expenses | 13 445.00 | 13 445.00 | 13 445.00 | |
110 Total Assets | 28 469.00 | 5 016.00 | 23 453.00 | 28 469.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 5 803.00 | |||
136 Profit for the Year | 3 754.00 | |||
142 Total Equity - Total I | 20 558.00 | |||
166 Suppliers and related accounts | 30.00 | |||
172 Other debts | 2 865.00 | |||
176 Total debts | 2 895.00 | |||
180 Liabilities Total | 23 453.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 483.00 | 71 483.00 | ||
230 Other income | 157.00 | 157.00 | ||
232 Total operating income excluding VAT | 71 640.00 | 71 640.00 | ||
242 Other external expenses | 38 289.00 | 38 289.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 473.00 | 473.00 | ||
250 Staff compensation | 21 946.00 | 21 946.00 | ||
252 Social security contributions | 2 937.00 | 2 937.00 | ||
254 Depreciation and amortization | 3 349.00 | 3 349.00 | ||
262 Other expenses | 230.00 | 230.00 | ||
264 Total operating expenses | 67 223.00 | 67 223.00 | ||
270 Operating profit | 4 417.00 | 4 417.00 | ||
306 Income tax's | 663.00 | 663.00 | ||
310 Profit or loss | 3 754.00 | 3 754.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 044.00 | 7 044.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 274.00 | 5 274.00 | ||
490 Total Fixed Assets (Gross Value) | 2 707.00 | 2 707.00 | ||
492 Total Fixed Assets (Increases) | 12 317.00 | 12 317.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 931.00 | 9 931.00 | ||
378 Amount of deductible VAT on goods and services | 6 762.00 | 6 762.00 | ||
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