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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : SENOMAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | SENOMAP |
| Siren | 421392523 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 9367 |
| Management number | 1999B00052 |
| Activity code | 8730A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77440 LIZY-SUR-OURCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 149 549.00 | 134 322.00 | 15 227.00 | 149 549.00 |
040 Financial Assets | 17 033.00 | 17 033.00 | 17 033.00 | |
044 Total Fixed Assets | 166 582.00 | 134 322.00 | 32 260.00 | 166 582.00 |
072 Receivables – Other | 1 596.00 | 1 596.00 | 1 596.00 | |
084 Cash | 45 075.00 | 45 075.00 | 45 075.00 | |
096 Total Current Assets + Prepaid Expenses | 46 672.00 | 46 672.00 | 46 672.00 | |
110 Total Assets | 213 254.00 | 134 322.00 | 78 932.00 | 213 254.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -164 266.00 | |||
136 Profit for the Year | 15 549.00 | |||
142 Total Equity - Total I | -141 094.00 | |||
166 Suppliers and related accounts | 1 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 218 739.00 | |||
172 Other debts | 218 739.00 | |||
176 Total debts | 220 026.00 | |||
180 Liabilities Total | 78 932.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 20 768.00 | 20 768.00 | ||
232 Total operating income excluding VAT | 20 768.00 | 20 768.00 | ||
242 Other external expenses | 1 642.00 | 1 642.00 | ||
244 Taxes, duties and similar payments | 258.00 | 258.00 | ||
254 Depreciation and amortization | 3 319.00 | 3 319.00 | ||
264 Total operating expenses | 5 219.00 | 5 219.00 | ||
270 Operating profit | 15 549.00 | 15 549.00 | ||
310 Profit or loss | 15 549.00 | 15 549.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | -899.00 | -899.00 | ||
490 Total Fixed Assets (Gross Value) | 167 481.00 | 167 481.00 | ||
492 Total Fixed Assets (Increases) | -899.00 | -899.00 | ||
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