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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : SE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| Name | SE INVEST |
| Siren | 890802499 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/018262 |
| Management number | 2020B01799 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80 800.00 | 80 800.00 | 80 800.00 | |
044 Total Fixed Assets | 80 800.00 | 80 800.00 | 80 800.00 | |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | ||||
080 Sellable securities | ||||
084 Cash | 6 866.00 | 6 866.00 | 6 866.00 | |
096 Total Current Assets + Prepaid Expenses | 16 466.00 | 16 466.00 | 16 466.00 | |
110 Total Assets | 97 266.00 | 97 266.00 | 97 266.00 | |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -577.00 | |||
136 Profit for the Year | -12 110.00 | |||
142 Total Equity - Total I | 87 312.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 9 953.00 | |||
176 Total debts | 9 953.00 | |||
180 Liabilities Total | 97 266.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 600.00 | |||
193 Of which financial assets due in less than one year | 70 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
230 Other income | 600.00 | 600.00 | ||
232 Total operating income excluding VAT | 15 600.00 | 15 600.00 | ||
242 Other external expenses | 2 132.00 | 577.00 | 2 132.00 | |
250 Staff compensation | 25 578.00 | 25 578.00 | ||
264 Total operating expenses | 27 710.00 | 577.00 | 27 710.00 | |
270 Operating profit | -12 110.00 | -577.00 | -12 110.00 | |
310 Profit or loss | -12 110.00 | -577.00 | -12 110.00 | |
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