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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : SARL M.F.G. SEGUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-07 | Public | 2022-12-31 | Simplified |
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | SARL M.F.G. SEGUY |
| Siren | 504925322 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 43726 |
| Management number | 2008B04662 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 399.00 | 1 399.00 | 1 399.00 | |
028 Tangible Assets | 404 274.00 | 183 393.00 | 220 881.00 | 404 274.00 |
044 Total Fixed Assets | 405 674.00 | 184 792.00 | 220 881.00 | 405 674.00 |
072 Receivables – Other | 2 038.00 | 2 038.00 | 2 038.00 | |
084 Cash | 5 680.00 | 5 680.00 | 5 680.00 | |
096 Total Current Assets + Prepaid Expenses | 7 719.00 | 7 719.00 | 7 719.00 | |
110 Total Assets | 413 393.00 | 184 792.00 | 228 601.00 | 413 393.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -101 235.00 | |||
136 Profit for the Year | -4 214.00 | |||
142 Total Equity - Total I | -105 350.00 | |||
156 Loans and similar debts | 162 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 171 651.00 | |||
172 Other debts | 171 651.00 | |||
176 Total debts | 333 951.00 | |||
180 Liabilities Total | 228 601.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 726.00 | |||
195 Of which payables due in more than one year | 162 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 209.00 | 23 209.00 | ||
232 Total operating income excluding VAT | 23 209.00 | 23 209.00 | ||
242 Other external expenses | 2 541.00 | 2 541.00 | ||
244 Taxes, duties and similar payments | 1 880.00 | 1 880.00 | ||
252 Social security contributions | 951.00 | 951.00 | ||
254 Depreciation and amortization | 16 302.00 | 16 302.00 | ||
264 Total operating expenses | 21 675.00 | 21 675.00 | ||
270 Operating profit | 1 534.00 | 1 534.00 | ||
294 Financial expenses | 5 728.00 | 5 728.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
310 Profit or loss | -4 214.00 | -4 214.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 405 675.00 | 405 675.00 | ||
492 Total Fixed Assets (Increases) | 727.00 | 727.00 | ||
494 Total Fixed Assets (Decreases) | 727.00 | 727.00 | ||
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