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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : SEED SOFTWARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Public | 2019-12-31 | Complete |
| Name | SEED SOFTWARE |
| Siren | 843043290 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 9950 |
| Management number | 2018B04052 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91220 Brétigny-sur-Orge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 123 000.00 | 123 000.00 | 123 000.00 | |
BJ TOTAL (I) | 123 000.00 | 123 000.00 | 123 000.00 | |
BX Customers and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
BZ Other receivables | 581.00 | 581.00 | 581.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 31 170.00 | 31 170.00 | 31 170.00 | |
CJ TOTAL (II) | 42 566.00 | 42 566.00 | 42 566.00 | |
CO Grand total (0 to V) | 165 566.00 | 165 566.00 | 165 566.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 493.00 | 4 493.00 | ||
DL TOTAL (I) | 6 493.00 | 6 493.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 156 000.00 | 156 000.00 | ||
DX Trade payables and related accounts | 480.00 | 480.00 | ||
DY Tax and social security liabilities | 2 593.00 | 2 593.00 | ||
EC TOTAL (IV) | 159 073.00 | 159 073.00 | ||
EE Grand total (I to V) | 165 566.00 | 165 566.00 | ||
EG Accrued income and payables due within one year | 159 073.00 | 159 073.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 000.00 | |||
FJ Net sales | 9 000.00 | |||
FR Total operating income (I) | 9 000.00 | |||
FW Other purchases and external expenses | 3 713.00 | |||
GF Total Operating Expenses (II) | 3 713.00 | |||
GG - OPERATING RESULT (I - II) | 5 287.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 287.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1.00 | 1.00 | ||
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | -1.00 | ||
HK Income tax | 793.00 | 793.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 000.00 | 9 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 507.00 | 4 507.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 493.00 | 4 493.00 | ||
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