Grow your business safely with SOCIETE D'ETUDES ET D'AUDIT COMPTABLES - MENTON (S.E.A.C.)
All the information you need about SOCIETE D'ETUDES ET D'AUDIT COMPTABLES - MENTON (S.E.A.C.) to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE D'ETUDES ET D'AUDIT COMPTABLES - MENTON (S.E.A.C.) >
BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : SOCIETE D'ETUDES ET D'AUDIT COMPTABLES - MENTON (S.E.A.C.)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Public | 2021-08-31 | Simplified |
| 2021-04-15 | Public | 2020-08-31 | Simplified |
| 2018-02-19 | Public | 2017-06-30 | Simplified |
| 2017-02-09 | Public | 2016-06-30 | Simplified |
| Name | SOCIETE D'ETUDES ET D'AUDIT COMPTABLES - MENTON (S.E.A.C.) |
| Siren | 438851420 |
| Closing | 2016-06-30 |
| Registry code | 0605 |
| Registration number | 867 |
| Management number | 2001B30115 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 063.00 | 18 299.00 | 10 765.00 | 29 063.00 |
044 Total Fixed Assets | 29 063.00 | 18 299.00 | 10 765.00 | 29 063.00 |
068 Receivables – Trade and related accounts | 32 037.00 | 32 037.00 | 32 037.00 | |
072 Receivables – Other | 3 730.00 | 3 730.00 | 3 730.00 | |
084 Cash | 23 039.00 | 23 039.00 | 23 039.00 | |
092 Prepaid expenses | 1 259.00 | 1 259.00 | 1 259.00 | |
096 Total Current Assets + Prepaid Expenses | 60 065.00 | 60 065.00 | 60 065.00 | |
110 Total Assets | 89 129.00 | 18 299.00 | 70 830.00 | 89 129.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 19 825.00 | |||
136 Profit for the Year | 94.00 | |||
142 Total Equity - Total I | 28 720.00 | |||
156 Loans and similar debts | 4 228.00 | |||
166 Suppliers and related accounts | 8 857.00 | |||
172 Other debts | 29 025.00 | |||
176 Total debts | 42 110.00 | |||
180 Liabilities Total | 70 830.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 320.00 | |||
195 Of which payables due in more than one year | 2 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 637.00 | 186 993.00 | 179 637.00 | |
226 Operating subsidies received | 1 370.00 | 852.00 | 1 370.00 | |
230 Other income | 29.00 | 8.00 | 29.00 | |
232 Total operating income excluding VAT | 181 036.00 | 187 853.00 | 181 036.00 | |
242 Other external expenses | 36 290.00 | 37 344.00 | 36 290.00 | |
243 (including business tax) | 1 008.00 | 1 008.00 | ||
244 Taxes, duties and similar payments | 3 712.00 | 3 248.00 | 3 712.00 | |
250 Staff compensation | 102 307.00 | 98 179.00 | 102 307.00 | |
252 Social security contributions | 34 451.00 | 36 542.00 | 34 451.00 | |
254 Depreciation and amortization | 4 194.00 | 3 574.00 | 4 194.00 | |
262 Other expenses | 21.00 | 46.00 | 21.00 | |
264 Total operating expenses | 180 975.00 | 178 933.00 | 180 975.00 | |
270 Operating profit | 61.00 | 8 920.00 | 61.00 | |
280 Financial income | 171.00 | 206.00 | 171.00 | |
294 Financial expenses | 86.00 | 76.00 | 86.00 | |
300 Exceptional expenses | 52.00 | 241.00 | 52.00 | |
306 Income tax's | 1 035.00 | |||
310 Profit or loss | 94.00 | 7 774.00 | 94.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 320.00 | 10 320.00 | ||
490 Total Fixed Assets (Gross Value) | 22 987.00 | 22 987.00 | ||
492 Total Fixed Assets (Increases) | 10 320.00 | 10 320.00 | ||
494 Total Fixed Assets (Decreases) | 4 244.00 | 4 244.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 52.00 | 52.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -52.00 | -52.00 | ||
all companies in France
Complete and comprehensive database.
