Grow your business safely with SEA SERVICES
All the information you need about SEA SERVICES to develop and secure your business in France
S
HOME >
CORPORATES
>
SEA SERVICES >
BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : SEA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2020-12-31 | Complete |
| Name | SEA SERVICES |
| Siren | 850962374 |
| Closing | 2020-12-31 |
| Registry code | 9711 |
| Registration number | B2022/000341 |
| Management number | 2019B00377 |
| Activity code | 5020Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 SAINT-MARTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 450.00 | 5 450.00 | 5 450.00 | |
BZ Other receivables | 3 474.00 | 3 474.00 | 3 474.00 | |
CF Cash and cash equivalents | 28.00 | 28.00 | 28.00 | |
CJ TOTAL (II) | 8 952.00 | 8 952.00 | 8 952.00 | |
CO Grand total (0 to V) | 8 952.00 | 8 952.00 | 8 952.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -121.00 | -121.00 | ||
DL TOTAL (I) | 879.00 | 879.00 | ||
DY Tax and social security liabilities | 7 873.00 | 7 873.00 | ||
EA Other liabilities | 200.00 | 200.00 | ||
EC TOTAL (IV) | 8 073.00 | 8 073.00 | ||
EE Grand total (I to V) | 8 952.00 | 8 952.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 73 646.00 | 73 646.00 | 73 646.00 | |
FJ Net sales | 73 646.00 | 73 646.00 | 73 646.00 | |
FO Operating subsidies | 1 497.00 | |||
FR Total operating income (I) | 75 143.00 | |||
FW Other purchases and external expenses | 9 771.00 | |||
FX Taxes, duties, and similar payments | 831.00 | |||
FY Salaries and Wages | 63 617.00 | |||
FZ Social Security Contributions | 685.00 | |||
GF Total Operating Expenses (II) | 74 904.00 | |||
GG - OPERATING RESULT (I - II) | 239.00 | |||
GN Positive exchange differences | 137.00 | |||
GP Total financial income (V) | 137.00 | |||
GR Interest and similar expenses | 72.00 | |||
GS Negative differences of foreign exchange | 426.00 | |||
GU Total financial expenses (VI) | 498.00 | |||
GV - FINANCIAL INCOME (V - VI) | -361.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -121.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 75 280.00 | 75 280.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 75 402.00 | 75 402.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -121.00 | -121.00 | ||
all companies in France
Complete and comprehensive database.
