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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : SEB HODY ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| Name | SEB HODY ELECTRICITE |
| Siren | 897515375 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/009798 |
| Management number | 2021B00595 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66620 BROUILLA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
064 Advances and down payments on orders | 5 400.00 | 5 400.00 | 5 400.00 | |
068 Receivables – Trade and related accounts | 837.00 | 837.00 | 837.00 | |
072 Receivables – Other | 896.00 | 896.00 | 896.00 | |
084 Cash | 948.00 | 948.00 | 948.00 | |
096 Total Current Assets + Prepaid Expenses | 8 081.00 | 8 081.00 | 8 081.00 | |
110 Total Assets | 8 096.00 | 8 096.00 | 8 096.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 615.00 | |||
142 Total Equity - Total I | 3 614.00 | |||
166 Suppliers and related accounts | 2 850.00 | |||
172 Other debts | 1 630.00 | |||
176 Total debts | 4 482.00 | |||
180 Liabilities Total | 8 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 242.00 | 8 242.00 | ||
218 Production of services sold - France | 17 230.00 | 17 230.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 25 474.00 | 25 474.00 | ||
234 Purchases of goods (including customs duties) | 6 580.00 | 6 580.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 156.00 | 13 156.00 | ||
242 Other external expenses | 4 753.00 | 4 753.00 | ||
262 Other expenses | 261.00 | 261.00 | ||
264 Total operating expenses | 24 750.00 | 24 750.00 | ||
270 Operating profit | 724.00 | 724.00 | ||
306 Income tax's | 109.00 | 109.00 | ||
310 Profit or loss | 615.00 | 615.00 | ||
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