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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : SEREX INTERNATIONAL CONSULTANT INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-09-30 | Simplified |
| 2022-03-31 | Public | 2021-09-30 | Simplified |
| 2019-07-29 | Partially confidential | 2018-09-30 | Complete |
| 2018-08-17 | Public | 2017-09-30 | Complete |
| 2018-05-23 | Public | 2016-09-30 | Simplified |
| Name | SEREX INTERNATIONAL CONSULTANT INGENIERIE |
| Siren | 447649682 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2018/008494 |
| Management number | 2003B00655 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 3 328.00 | 3 328.00 | 3 328.00 | |
084 Cash | 4 514.00 | 4 514.00 | 4 514.00 | |
092 Prepaid expenses | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 7 989.00 | 7 989.00 | 7 989.00 | |
110 Total Assets | 16 989.00 | 9 000.00 | 7 989.00 | 16 989.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 608.00 | |||
132 Other Reserves | 3 078.00 | |||
134 Retained Earnings | -11 167.00 | |||
136 Profit for the Year | 1 212.00 | |||
142 Total Equity - Total I | 3 731.00 | |||
166 Suppliers and related accounts | 1 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 009.00 | |||
172 Other debts | 2 695.00 | |||
176 Total debts | 4 258.00 | |||
180 Liabilities Total | 7 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 000.00 | 5 000.00 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 3 592.00 | 3 592.00 | ||
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 191.00 | 191.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 3 787.00 | 3 787.00 | ||
270 Operating profit | 1 212.00 | 1 212.00 | ||
310 Profit or loss | 1 212.00 | 1 212.00 | ||
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