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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : SERGE MEMY CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | SERGE MEMY CONSEIL |
| Siren | 509183133 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 4555 |
| Management number | 2008B03722 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 RIS ORANGIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 18 924.00 | 18 924.00 | 18 924.00 | |
CF Cash and cash equivalents | 534 659.00 | 534 659.00 | 534 659.00 | |
CJ TOTAL (II) | 553 582.00 | 553 582.00 | 553 582.00 | |
CO Grand total (0 to V) | 553 582.00 | 553 582.00 | 553 582.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 387 769.00 | 253 595.00 | 387 769.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 209.00 | 69 601.00 | 31 209.00 | |
DL TOTAL (I) | 419 978.00 | 324 196.00 | 419 978.00 | |
DX Trade payables and related accounts | 133 604.00 | 133 577.00 | 133 604.00 | |
DY Tax and social security liabilities | 2 518.00 | |||
EC TOTAL (IV) | 133 604.00 | 136 095.00 | 133 604.00 | |
EE Grand total (I to V) | 553 582.00 | 460 292.00 | 553 582.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 56 633.00 | 56 633.00 | 56 633.00 | |
FJ Net sales | 56 633.00 | 56 633.00 | 56 633.00 | |
FR Total operating income (I) | 56 633.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 18 625.00 | |||
FX Taxes, duties, and similar payments | 903.00 | |||
GF Total Operating Expenses (II) | 19 528.00 | |||
GG - OPERATING RESULT (I - II) | 37 105.00 | |||
GR Interest and similar expenses | 388.00 | |||
GU Total financial expenses (VI) | 388.00 | |||
GV - FINANCIAL INCOME (V - VI) | -388.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 717.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 3.00 | |||
HD Total exceptional income (VII) | 3.00 | |||
HF Exceptional expenses on capital transactions | 1.00 | 1.00 | 1.00 | |
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | 1.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 1.00 | |||
HK Income tax | 5 508.00 | 24 318.00 | 5 508.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 56 633.00 | 127 114.00 | 56 633.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 425.00 | 57 513.00 | 25 425.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 209.00 | 69 601.00 | 31 209.00 | |
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