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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : SEVETANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| Name | SEVETANCHE |
| Siren | 847510500 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 6106 |
| Management number | 2019B00267 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 Bonneuil-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 11 901.00 | 11 901.00 | 11 901.00 | |
084 Cash | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 12 013.00 | 12 013.00 | 12 013.00 | |
110 Total Assets | 12 013.00 | 12 013.00 | 12 013.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 124.00 | |||
142 Total Equity - Total I | 5 124.00 | |||
156 Loans and similar debts | 221.00 | |||
172 Other debts | 6 668.00 | |||
176 Total debts | 6 889.00 | |||
180 Liabilities Total | 12 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 986.00 | 152 986.00 | ||
232 Total operating income excluding VAT | 152 986.00 | 152 986.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 352.00 | 2 352.00 | ||
242 Other external expenses | 107 918.00 | 107 918.00 | ||
244 Taxes, duties and similar payments | 358.00 | 358.00 | ||
250 Staff compensation | 27 867.00 | 27 867.00 | ||
252 Social security contributions | 10 734.00 | 10 734.00 | ||
264 Total operating expenses | 149 229.00 | 149 229.00 | ||
270 Operating profit | 3 758.00 | 3 758.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 564.00 | 564.00 | ||
310 Profit or loss | 3 124.00 | 3 124.00 | ||
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