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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : SENEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | SENEC |
| Siren | 382298131 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 70379 |
| Management number | 1991B08495 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 27 416.00 | 27 416.00 | 27 416.00 | |
BZ Other receivables | 35.00 | 35.00 | 35.00 | |
CF Cash and cash equivalents | 2 104.00 | 2 104.00 | 2 104.00 | |
CJ TOTAL (II) | 2 140.00 | 2 140.00 | 2 140.00 | |
CO Grand total (0 to V) | 29 556.00 | 29 556.00 | 29 556.00 | |
CU Other investments | 27 416.00 | 27 416.00 | 27 416.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 47 505.00 | 47 505.00 | ||
DH Retained earnings | -54 725.00 | -54 725.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 247.00 | 7 247.00 | ||
DL TOTAL (I) | 27.00 | 27.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 402.00 | 19 402.00 | ||
DY Tax and social security liabilities | 10 126.00 | 10 126.00 | ||
EC TOTAL (IV) | 29 528.00 | 29 528.00 | ||
EE Grand total (I to V) | 29 555.00 | 29 555.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 270.00 | 30 270.00 | 30 270.00 | |
FJ Net sales | 30 270.00 | 30 270.00 | 30 270.00 | |
FR Total operating income (I) | 30 270.00 | |||
FW Other purchases and external expenses | 8 316.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
FY Salaries and Wages | 10 005.00 | |||
FZ Social Security Contributions | 4 547.00 | |||
GF Total Operating Expenses (II) | 22 939.00 | |||
GG - OPERATING RESULT (I - II) | 7 331.00 | |||
GH Attributed profit or transferred loss (III) | 1 151.00 | |||
GL Other interest and similar income | 59.00 | |||
GP Total financial income (V) | 59.00 | |||
GV - FINANCIAL INCOME (V - VI) | 59.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 390.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 294.00 | 1 294.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 480.00 | 31 480.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 233.00 | 24 233.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 247.00 | 7 247.00 | ||
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