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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : SECADOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-03-31 | Simplified |
| 2021-06-01 | Public | 2020-03-31 | Simplified |
| 2020-09-28 | Public | 2019-03-31 | Simplified |
| 2019-02-13 | Public | 2018-03-31 | Simplified |
| 2018-02-22 | Public | 2017-03-31 | Simplified |
| Name | SECADOM |
| Siren | 504683368 |
| Closing | 2017-03-31 |
| Registry code | 6303 |
| Registration number | 1220 |
| Management number | 2008B90096 |
| Activity code | 8219Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63140 Châtelguyon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 472.00 | 472.00 | 472.00 | |
028 Tangible Assets | 1 054.00 | 1 054.00 | 1 054.00 | |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 1 572.00 | 1 526.00 | 46.00 | 1 572.00 |
068 Receivables – Trade and related accounts | 1 228.00 | 1 228.00 | 1 228.00 | |
072 Receivables – Other | 831.00 | 831.00 | 831.00 | |
084 Cash | 292.00 | 292.00 | 292.00 | |
092 Prepaid expenses | 366.00 | 366.00 | 366.00 | |
096 Total Current Assets + Prepaid Expenses | 2 718.00 | 2 718.00 | 2 718.00 | |
110 Total Assets | 4 290.00 | 1 526.00 | 2 764.00 | 4 290.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -336.00 | |||
136 Profit for the Year | -3 966.00 | |||
142 Total Equity - Total I | -302.00 | |||
166 Suppliers and related accounts | 1 335.00 | |||
172 Other debts | 1 731.00 | |||
176 Total debts | 3 066.00 | |||
180 Liabilities Total | 2 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 348.00 | 15 311.00 | 14 348.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 14 349.00 | 15 313.00 | 14 349.00 | |
242 Other external expenses | 6 149.00 | 5 957.00 | 6 149.00 | |
243 (including business tax) | 479.00 | 479.00 | ||
244 Taxes, duties and similar payments | 856.00 | 752.00 | 856.00 | |
250 Staff compensation | 4 501.00 | 3 330.00 | 4 501.00 | |
252 Social security contributions | 6 705.00 | 1 963.00 | 6 705.00 | |
262 Other expenses | 61.00 | 40.00 | 61.00 | |
264 Total operating expenses | 18 273.00 | 12 042.00 | 18 273.00 | |
270 Operating profit | -3 924.00 | 3 271.00 | -3 924.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 26.00 | 52.00 | 26.00 | |
300 Exceptional expenses | 17.00 | 17.00 | 17.00 | |
310 Profit or loss | -3 966.00 | 3 202.00 | -3 966.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 572.00 | 1 572.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 868.00 | 2 868.00 | ||
378 Amount of deductible VAT on goods and services | 751.00 | 751.00 | ||
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