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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : SETACOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | SETACOM |
| Siren | 810316463 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2019/000070 |
| Management number | 2015B00516 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 SOLLIES-PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 455.00 | 455.00 | 455.00 | |
096 Total Current Assets + Prepaid Expenses | 455.00 | 455.00 | 455.00 | |
110 Total Assets | 455.00 | 455.00 | 455.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -876.00 | |||
136 Profit for the Year | -246.00 | |||
142 Total Equity - Total I | -122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 388.00 | |||
172 Other debts | 577.00 | |||
176 Total debts | 577.00 | |||
180 Liabilities Total | 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 49.00 | 49.00 | ||
243 (including business tax) | 189.00 | 189.00 | ||
244 Taxes, duties and similar payments | 189.00 | 189.00 | ||
264 Total operating expenses | 238.00 | 238.00 | ||
270 Operating profit | -238.00 | -238.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 9.00 | 9.00 | ||
310 Profit or loss | -246.00 | -246.00 | ||
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