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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : CABINET SEDNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-04-07 | Public | 2020-12-31 | Simplified |
| Name | CABINET SEDNA |
| Siren | 880622048 |
| Closing | 2022-12-31 |
| Registry code | 6752 |
| Registration number | 5228 |
| Management number | 2020B00186 |
| Activity code | 7490B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 667.00 | 1 000.00 | 667.00 | 1 667.00 |
028 Tangible Assets | 2 082.00 | 415.00 | 1 667.00 | 2 082.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 3 779.00 | 1 415.00 | 2 363.00 | 3 779.00 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 503.00 | 503.00 | 503.00 | |
084 Cash | 24 321.00 | 24 321.00 | 24 321.00 | |
096 Total Current Assets + Prepaid Expenses | 26 623.00 | 26 623.00 | 26 623.00 | |
110 Total Assets | 30 402.00 | 1 415.00 | 28 987.00 | 30 402.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 529.00 | |||
136 Profit for the Year | 7 892.00 | |||
142 Total Equity - Total I | 12 821.00 | |||
164 Advances and down payments received on current orders | 3 960.00 | |||
166 Suppliers and related accounts | 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 471.00 | |||
172 Other debts | 11 291.00 | |||
176 Total debts | 16 166.00 | |||
180 Liabilities Total | 28 987.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 950.00 | 27 107.00 | 44 950.00 | |
232 Total operating income excluding VAT | 44 950.00 | 27 107.00 | 44 950.00 | |
242 Other external expenses | 34 670.00 | 11 935.00 | 34 670.00 | |
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
254 Depreciation and amortization | 704.00 | 378.00 | 704.00 | |
262 Other expenses | 83.00 | |||
264 Total operating expenses | 35 531.00 | 12 396.00 | 35 531.00 | |
270 Operating profit | 9 419.00 | 14 710.00 | 9 419.00 | |
300 Exceptional expenses | 114.00 | 51.00 | 114.00 | |
306 Income tax's | 1 413.00 | 2 199.00 | 1 413.00 | |
310 Profit or loss | 7 892.00 | 12 461.00 | 7 892.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 113.00 | 1 113.00 | ||
490 Total Fixed Assets (Gross Value) | 2 666.00 | 2 666.00 | ||
492 Total Fixed Assets (Increases) | 1 113.00 | 1 113.00 | ||
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