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S HOME > CORPORATES > SECFCA > BALANCE SHEET ( 2017-11-14)

THE LIST OF BALANCE SHEET : SECFCA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-01-04 Public 2017-12-31 Simplified
2017-11-14 Public 2016-12-31 Simplified
NameSECFCA
Siren811062280
Closing2016-12-31
Registry code 1303
Registration number 19693
Management number2015B01519
Activity code 6920Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-109
Filing date2017-11-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13006 MARSEILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 729.00 101.00 628.00 729.00
044 Total Fixed Assets 729.00 101.00 628.00 729.00
084 Cash 4 721.00 4 721.00 4 721.00
096 Total Current Assets + Prepaid Expenses 4 721.00 4 721.00 4 721.00
110 Total Assets 5 450.00 101.00 5 349.00 5 450.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -2 415.00
136 Profit for the Year 6 372.00
142 Total Equity - Total I 4 957.00
169 Other debts including current accounts of partners for fiscal year N 392.00
172 Other debts 392.00
176 Total debts 392.00
180 Liabilities Total 5 349.00
182 Cost of fixed assets acquired or created during the financial year 729.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 12 000.00 12 000.00
232 Total operating income excluding VAT 12 000.00 12 000.00
242 Other external expenses 5 527.00 5 527.00
24B (including equipment leasing) -1.00 -1.00
254 Depreciation and amortization 101.00 101.00
264 Total operating expenses 5 628.00 5 628.00
270 Operating profit 6 372.00 6 372.00
310 Profit or loss 6 372.00 6 372.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 729.00 729.00
492 Total Fixed Assets (Increases) 729.00 729.00

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