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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : SECOMEX AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| Name | SECOMEX AUDIT |
| Siren | 443576830 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 9835 |
| Management number | 2002B01920 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 HERBLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 723.00 | 4 717.00 | 1 005.00 | 5 723.00 |
044 Total Fixed Assets | 5 723.00 | 4 717.00 | 1 005.00 | 5 723.00 |
068 Receivables – Trade and related accounts | 33 209.00 | 33 209.00 | 33 209.00 | |
072 Receivables – Other | 1 006.00 | 1 006.00 | 1 006.00 | |
084 Cash | 61 771.00 | 61 771.00 | 61 771.00 | |
096 Total Current Assets + Prepaid Expenses | 95 986.00 | 95 986.00 | 95 986.00 | |
110 Total Assets | 101 709.00 | 4 717.00 | 96 992.00 | 101 709.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 28 096.00 | |||
136 Profit for the Year | 1 595.00 | |||
142 Total Equity - Total I | 38 491.00 | |||
166 Suppliers and related accounts | 1 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 029.00 | |||
172 Other debts | 57 310.00 | |||
176 Total debts | 58 500.00 | |||
180 Liabilities Total | 96 992.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 310.00 | 91 468.00 | 90 310.00 | |
226 Operating subsidies received | 3 864.00 | 3 864.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 94 174.00 | 91 468.00 | 94 174.00 | |
242 Other external expenses | 14 906.00 | 12 972.00 | 14 906.00 | |
243 (including business tax) | 705.00 | 705.00 | ||
244 Taxes, duties and similar payments | 3 651.00 | 7 019.00 | 3 651.00 | |
250 Staff compensation | 59 038.00 | 49 078.00 | 59 038.00 | |
252 Social security contributions | 14 312.00 | 18 330.00 | 14 312.00 | |
254 Depreciation and amortization | 501.00 | 573.00 | 501.00 | |
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 92 445.00 | 87 972.00 | 92 445.00 | |
270 Operating profit | 1 730.00 | 3 497.00 | 1 730.00 | |
290 Exceptional income | 318.00 | 318.00 | ||
294 Financial expenses | 200.00 | 297.00 | 200.00 | |
300 Exceptional expenses | 133.00 | 180.00 | 133.00 | |
306 Income tax's | 120.00 | 470.00 | 120.00 | |
310 Profit or loss | 1 595.00 | 2 550.00 | 1 595.00 | |
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