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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : SENEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | SENEC |
| Siren | 382298131 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 47261 |
| Management number | 1991B08495 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 27 416.00 | 27 416.00 | 27 416.00 | |
BZ Other receivables | 120.00 | 120.00 | 120.00 | |
CF Cash and cash equivalents | 4 468.00 | 4 468.00 | 4 468.00 | |
CJ TOTAL (II) | 4 588.00 | 4 588.00 | 4 588.00 | |
CO Grand total (0 to V) | 32 003.00 | 32 003.00 | 32 003.00 | |
CU Other investments | 27 416.00 | 27 416.00 | 27 416.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 47 505.00 | 47 505.00 | ||
DH Retained earnings | -60 969.00 | -60 969.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 243.00 | 6 243.00 | ||
DL TOTAL (I) | -7 220.00 | -7 220.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 479.00 | 29 479.00 | ||
DY Tax and social security liabilities | 9 745.00 | 9 745.00 | ||
EC TOTAL (IV) | 39 224.00 | 39 224.00 | ||
EE Grand total (I to V) | 32 003.00 | 32 003.00 | ||
EG Accrued income and payables due within one year | 39 224.00 | 39 224.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 895.00 | 25 895.00 | 25 895.00 | |
FJ Net sales | 25 895.00 | 25 895.00 | 25 895.00 | |
FR Total operating income (I) | 25 895.00 | |||
FW Other purchases and external expenses | 5 669.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
FY Salaries and Wages | 10 000.00 | |||
FZ Social Security Contributions | 4 192.00 | |||
GF Total Operating Expenses (II) | 19 936.00 | |||
GG - OPERATING RESULT (I - II) | 5 959.00 | |||
GH Attributed profit or transferred loss (III) | 1 280.00 | |||
GL Other interest and similar income | 70.00 | |||
GP Total financial income (V) | 70.00 | |||
GV - FINANCIAL INCOME (V - VI) | 70.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 309.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 4 430.00 | 4 430.00 | ||
HK Income tax | 1 066.00 | 1 066.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 245.00 | 27 245.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 002.00 | 21 002.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 243.00 | 6 243.00 | ||
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