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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : SECRETARIAT POUR ENTREPRISES ET PARTICULIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2018-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2021-09-08 | Public | 2019-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | SECRETARIAT POUR ENTREPRISES ET PARTICULIERS |
| Siren | 790851521 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 5161 |
| Management number | 2013B00116 |
| Activity code | 8219Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13880 Velaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 060.00 | 1 118.00 | 3 942.00 | 5 060.00 |
044 Total Fixed Assets | 5 060.00 | 1 118.00 | 3 942.00 | 5 060.00 |
068 Receivables – Trade and related accounts | 2 024.00 | 2 024.00 | 2 024.00 | |
072 Receivables – Other | 2 655.00 | 2 655.00 | 2 655.00 | |
080 Sellable securities | 3 008.00 | 3 008.00 | 3 008.00 | |
084 Cash | 4 984.00 | 4 984.00 | 4 984.00 | |
096 Total Current Assets + Prepaid Expenses | 12 671.00 | 12 671.00 | 12 671.00 | |
110 Total Assets | 17 731.00 | 1 118.00 | 16 612.00 | 17 731.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 15 818.00 | |||
136 Profit for the Year | -3 593.00 | |||
142 Total Equity - Total I | 14 425.00 | |||
166 Suppliers and related accounts | 25.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 857.00 | |||
172 Other debts | 2 162.00 | |||
176 Total debts | 2 188.00 | |||
180 Liabilities Total | 16 612.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 487.00 | 1 487.00 | ||
218 Production of services sold - France | 6 084.00 | 10 661.00 | 6 084.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 6 084.00 | 10 662.00 | 6 084.00 | |
242 Other external expenses | 7 853.00 | 3 015.00 | 7 853.00 | |
243 (including business tax) | 624.00 | 624.00 | ||
244 Taxes, duties and similar payments | 972.00 | 487.00 | 972.00 | |
250 Staff compensation | 74.00 | 5 958.00 | 74.00 | |
252 Social security contributions | 8.00 | 803.00 | 8.00 | |
254 Depreciation and amortization | 649.00 | 280.00 | 649.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 9 557.00 | 10 544.00 | 9 557.00 | |
270 Operating profit | -3 472.00 | 118.00 | -3 472.00 | |
280 Financial income | 12.00 | 12.00 | ||
306 Income tax's | 133.00 | -333.00 | 133.00 | |
310 Profit or loss | -3 593.00 | 451.00 | -3 593.00 | |
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