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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : SENIOR DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-07-31 | Complete |
| Name | SENIOR DEVELOPPEMENT |
| Siren | 893013391 |
| Closing | 2021-07-31 |
| Registry code | 7501 |
| Registration number | 79505 |
| Management number | 2021B01241 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 238 785.00 | 4 056.00 | 234 729.00 | 238 785.00 |
AF Concessions, Patents and Similar Rights | 42 820.00 | 1 238.00 | 41 581.00 | 42 820.00 |
BJ TOTAL (I) | 282 605.00 | 5 294.00 | 277 311.00 | 282 605.00 |
BZ Other receivables | 87 312.00 | 87 312.00 | 87 312.00 | |
CH Prepaid expenses | 71 985.00 | 71 985.00 | 71 985.00 | |
CJ TOTAL (II) | 159 297.00 | 159 297.00 | 159 297.00 | |
CO Grand total (0 to V) | 441 903.00 | 5 294.00 | 436 608.00 | 441 903.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -161 783.00 | -161 783.00 | ||
DL TOTAL (I) | -61 783.00 | -61 783.00 | ||
DX Trade payables and related accounts | 390 675.00 | 390 675.00 | ||
EA Other liabilities | 107 716.00 | 107 716.00 | ||
EC TOTAL (IV) | 498 392.00 | 498 392.00 | ||
EE Grand total (I to V) | 436 608.00 | 436 608.00 | ||
EG Accrued income and payables due within one year | 498 392.00 | 498 392.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 150 756.00 | |||
FX Taxes, duties, and similar payments | 5 380.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 294.00 | |||
GF Total Operating Expenses (II) | 161 431.00 | |||
GG - OPERATING RESULT (I - II) | -161 432.00 | |||
GR Interest and similar expenses | 351.00 | |||
GU Total financial expenses (VI) | 351.00 | |||
GV - FINANCIAL INCOME (V - VI) | -351.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -161 783.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 161 782.00 | 161 782.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -161 783.00 | -161 783.00 | ||
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