Grow your business safely with SETH ENTERPRISE
All the information you need about SETH ENTERPRISE to develop and secure your business in France
S
HOME >
CORPORATES
>
SETH ENTERPRISE >
BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : SETH ENTERPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2022-02-28 | Simplified |
| Name | SETH ENTERPRISE |
| Siren | 898535034 |
| Closing | 2022-02-28 |
| Registry code | 2301 |
| Registration number | 568 |
| Management number | 2021B00100 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23230 Gouzon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 263 235.00 | 263 235.00 | 263 235.00 | |
044 Total Fixed Assets | 263 235.00 | 263 235.00 | 263 235.00 | |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 181.00 | 181.00 | 181.00 | |
084 Cash | 107 676.00 | 107 676.00 | 107 676.00 | |
096 Total Current Assets + Prepaid Expenses | 131 856.00 | 131 856.00 | 131 856.00 | |
110 Total Assets | 395 091.00 | 395 091.00 | 395 091.00 | |
120 Share or Individual Capital | 263 235.00 | |||
136 Profit for the Year | 89 283.00 | |||
142 Total Equity - Total I | 352 518.00 | |||
166 Suppliers and related accounts | 1 083.00 | |||
172 Other debts | 41 490.00 | |||
176 Total debts | 42 573.00 | |||
180 Liabilities Total | 395 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 000.00 | 140 000.00 | ||
232 Total operating income excluding VAT | 140 000.00 | 140 000.00 | ||
242 Other external expenses | 7 196.00 | 7 196.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
250 Staff compensation | 12 593.00 | 12 593.00 | ||
252 Social security contributions | 4 546.00 | 4 546.00 | ||
264 Total operating expenses | 24 491.00 | 24 491.00 | ||
270 Operating profit | 115 509.00 | 115 509.00 | ||
306 Income tax's | 26 226.00 | 26 226.00 | ||
310 Profit or loss | 89 283.00 | 89 283.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 263 235.00 | 263 235.00 | ||
492 Total Fixed Assets (Increases) | 263 235.00 | 263 235.00 | ||
all companies in France
Complete and comprehensive database.
