Grow your business safely with Seize9
All the information you need about Seize9 to develop and secure your business in France
S
HOME >
CORPORATES
>
Seize9 >
BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : Seize9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2022-03-31 | Complete |
| 2022-01-03 | Public | 2021-03-31 | Complete |
| 2020-12-11 | Public | 2020-03-31 | Complete |
| 2019-09-18 | Public | 2019-03-31 | Complete |
| Name | Seize9 |
| Siren | 842425571 |
| Closing | 2022-03-31 |
| Registry code | 7803 |
| Registration number | 3203 |
| Management number | 2018B04538 |
| Activity code | 1813Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78990 Élancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 5 603.00 | 5 603.00 | 5 603.00 | |
AT Other tangible assets | 3 666.00 | 2 360.00 | 1 306.00 | 3 666.00 |
BJ TOTAL (I) | 9 269.00 | 2 360.00 | 6 909.00 | 9 269.00 |
BX Customers and related accounts | 7 242.00 | 7 242.00 | 7 242.00 | |
BZ Other receivables | 5 996.00 | 5 996.00 | 5 996.00 | |
CF Cash and cash equivalents | 147 007.00 | 147 007.00 | 147 007.00 | |
CH Prepaid expenses | 117.00 | 117.00 | 117.00 | |
CJ TOTAL (II) | 160 363.00 | 160 363.00 | 160 363.00 | |
CO Grand total (0 to V) | 169 632.00 | 2 360.00 | 167 272.00 | 169 632.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 108 142.00 | 70 783.00 | 108 142.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 538.00 | 37 359.00 | 29 538.00 | |
DL TOTAL (I) | 143 181.00 | 113 642.00 | 143 181.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 429.00 | 9 270.00 | 10 429.00 | |
DX Trade payables and related accounts | 6 840.00 | 662.00 | 6 840.00 | |
DY Tax and social security liabilities | 6 822.00 | 3 690.00 | 6 822.00 | |
EC TOTAL (IV) | 24 091.00 | 13 623.00 | 24 091.00 | |
EE Grand total (I to V) | 167 272.00 | 127 265.00 | 167 272.00 | |
EG Accrued income and payables due within one year | 24 091.00 | 13 623.00 | 24 091.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 67 923.00 | |||
FJ Net sales | 67 923.00 | |||
FO Operating subsidies | 16 711.00 | |||
FQ Other income | 8.00 | |||
FR Total operating income (I) | 84 642.00 | |||
FW Other purchases and external expenses | 16 947.00 | |||
FX Taxes, duties, and similar payments | 1 662.00 | |||
FY Salaries and Wages | 22 746.00 | |||
FZ Social Security Contributions | 10 473.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 005.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 52 840.00 | |||
GG - OPERATING RESULT (I - II) | 31 802.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 802.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 264.00 | 7 646.00 | 2 264.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 84 642.00 | 60 055.00 | 84 642.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 104.00 | 22 696.00 | 55 104.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 538.00 | 37 359.00 | 29 538.00 | |
all companies in France
Complete and comprehensive database.
