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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : SECA CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-06-30 | Simplified |
| 2020-01-13 | Public | 2019-06-30 | Simplified |
| 2019-01-23 | Public | 2018-06-30 | Simplified |
| 2017-12-19 | Public | 2017-06-30 | Simplified |
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | SECA CLEAN |
| Siren | 814520086 |
| Closing | 2016-06-30 |
| Registry code | 0101 |
| Registration number | 844 |
| Management number | 2015B01309 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01330 Ambérieux-en-Dombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 14.00 | 1 986.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 14.00 | 1 986.00 | 2 000.00 |
068 Receivables – Trade and related accounts | 13 021.00 | 13 021.00 | 13 021.00 | |
072 Receivables – Other | 1 934.00 | 1 934.00 | 1 934.00 | |
084 Cash | 38 382.00 | 38 382.00 | 38 382.00 | |
092 Prepaid expenses | 463.00 | 463.00 | 463.00 | |
096 Total Current Assets + Prepaid Expenses | 53 800.00 | 53 800.00 | 53 800.00 | |
110 Total Assets | 55 800.00 | 14.00 | 55 786.00 | 55 800.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 9 222.00 | |||
142 Total Equity - Total I | 14 222.00 | |||
156 Loans and similar debts | 15 500.00 | |||
166 Suppliers and related accounts | 8 787.00 | |||
172 Other debts | 17 277.00 | |||
176 Total debts | 41 564.00 | |||
180 Liabilities Total | 55 786.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
195 Of which payables due in more than one year | 12 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 900.00 | 60 900.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 60 903.00 | 60 903.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 335.00 | 335.00 | ||
242 Other external expenses | 21 400.00 | 21 400.00 | ||
250 Staff compensation | 19 651.00 | 19 651.00 | ||
252 Social security contributions | 8 656.00 | 8 656.00 | ||
254 Depreciation and amortization | 14.00 | 14.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 50 056.00 | 50 056.00 | ||
270 Operating profit | 10 846.00 | 10 846.00 | ||
290 Exceptional income | 22.00 | 22.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 1 630.00 | 1 630.00 | ||
310 Profit or loss | 9 222.00 | 9 222.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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