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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : SEKOYA PREVENTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | SEKOYA PREVENTION |
| Siren | 487994725 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/013067 |
| Management number | 2006B00143 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 7 575.00 | 7 575.00 | 7 575.00 | |
028 Tangible Assets | 37 347.00 | 26 345.00 | 11 002.00 | 37 347.00 |
044 Total Fixed Assets | 54 922.00 | 33 920.00 | 21 002.00 | 54 922.00 |
068 Receivables – Trade and related accounts | 23 528.00 | 23 528.00 | 23 528.00 | |
072 Receivables – Other | 2 053.00 | 2 053.00 | 2 053.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 7 267.00 | 7 267.00 | 7 267.00 | |
096 Total Current Assets + Prepaid Expenses | 32 877.00 | 32 877.00 | 32 877.00 | |
110 Total Assets | 87 799.00 | 33 920.00 | 53 879.00 | 87 799.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 33 674.00 | |||
134 Retained Earnings | -8 317.00 | |||
136 Profit for the Year | -4 680.00 | |||
142 Total Equity - Total I | 29 477.00 | |||
156 Loans and similar debts | 11 390.00 | |||
166 Suppliers and related accounts | 6 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49.00 | |||
172 Other debts | 6 040.00 | |||
176 Total debts | 24 402.00 | |||
180 Liabilities Total | 53 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 182.00 | 105 471.00 | 91 182.00 | |
230 Other income | 1 190.00 | 1 190.00 | ||
232 Total operating income excluding VAT | 92 372.00 | 105 471.00 | 92 372.00 | |
242 Other external expenses | 41 403.00 | 52 797.00 | 41 403.00 | |
244 Taxes, duties and similar payments | 500.00 | 1 525.00 | 500.00 | |
250 Staff compensation | 46 980.00 | 51 360.00 | 46 980.00 | |
254 Depreciation and amortization | 6 679.00 | 6 984.00 | 6 679.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 95 566.00 | 112 666.00 | 95 566.00 | |
270 Operating profit | -3 194.00 | -7 195.00 | -3 194.00 | |
290 Exceptional income | 146.00 | |||
294 Financial expenses | 901.00 | 645.00 | 901.00 | |
300 Exceptional expenses | 585.00 | 563.00 | 585.00 | |
310 Profit or loss | -4 680.00 | -8 257.00 | -4 680.00 | |
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