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BALANCE SHEET (
2023-03-29)
THE LIST OF BALANCE SHEET : SEYL SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Partially confidential | 2022-12-31 | Simplified |
| Name | SEYL SOLUTIONS |
| Siren | 850406356 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 12627 |
| Management number | 2019B12111 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 832.00 | 485.00 | 2 347.00 | 2 832.00 |
040 Financial Assets | 35.00 | 35.00 | 35.00 | |
044 Total Fixed Assets | 2 867.00 | 485.00 | 2 382.00 | 2 867.00 |
068 Receivables – Trade and related accounts | 35 040.00 | 35 040.00 | 35 040.00 | |
072 Receivables – Other | 68.00 | 68.00 | 68.00 | |
084 Cash | 50 179.00 | 50 179.00 | 50 179.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 85 312.00 | 85 312.00 | 85 312.00 | |
110 Total Assets | 88 179.00 | 485.00 | 87 694.00 | 88 179.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 3 891.00 | |||
136 Profit for the Year | 54 647.00 | |||
142 Total Equity - Total I | 60 538.00 | |||
166 Suppliers and related accounts | 3 400.00 | |||
172 Other debts | 23 757.00 | |||
176 Total debts | 27 157.00 | |||
180 Liabilities Total | 87 694.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 832.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 832.00 | 2 832.00 | ||
490 Total Fixed Assets (Gross Value) | 35.00 | 35.00 | ||
492 Total Fixed Assets (Increases) | 2 832.00 | 2 832.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 141.00 | 21 141.00 | ||
378 Amount of deductible VAT on goods and services | 1 207.00 | 1 207.00 | ||
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