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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : SERGE MEMY CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | SERGE MEMY CONSEIL |
| Siren | 509183133 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 12673 |
| Management number | 2008B03722 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 RIS ORANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 769.00 | 2 769.00 | 2 769.00 | |
084 Cash | 551 029.00 | 551 029.00 | 551 029.00 | |
096 Total Current Assets + Prepaid Expenses | 553 798.00 | 553 798.00 | 553 798.00 | |
110 Total Assets | 553 798.00 | 553 798.00 | 553 798.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 418 978.00 | |||
136 Profit for the Year | 2 215.00 | |||
142 Total Equity - Total I | 422 193.00 | |||
166 Suppliers and related accounts | 131 605.00 | |||
176 Total debts | 131 605.00 | |||
180 Liabilities Total | 553 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 083.00 | 14 083.00 | ||
232 Total operating income excluding VAT | 14 083.00 | 14 083.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 200.00 | 200.00 | ||
242 Other external expenses | 9 510.00 | 9 510.00 | ||
243 (including business tax) | 763.00 | 763.00 | ||
244 Taxes, duties and similar payments | 1 346.00 | 1 346.00 | ||
264 Total operating expenses | 11 056.00 | 11 056.00 | ||
270 Operating profit | 3 027.00 | 3 027.00 | ||
294 Financial expenses | 420.00 | 420.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 391.00 | 391.00 | ||
310 Profit or loss | 2 215.00 | 2 215.00 | ||
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