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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : SECP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-02 | Public | 2018-12-31 | Complete |
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| 2017-12-30 | Public | 2016-12-31 | Complete |
| Name | SECP |
| Siren | 798710315 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 764 |
| Management number | 2013B01467 |
| Activity code | 5811Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49240 Avrillé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 350.00 | 1 350.00 | 1 350.00 | |
028 Tangible Assets | 5 357.00 | 5 357.00 | 5 357.00 | |
040 Financial Assets | 77.00 | 77.00 | 77.00 | |
044 Total Fixed Assets | 6 785.00 | 6 707.00 | 77.00 | 6 785.00 |
072 Receivables – Other | 1 203.00 | 1 203.00 | 1 203.00 | |
084 Cash | 173.00 | 173.00 | 173.00 | |
096 Total Current Assets + Prepaid Expenses | 1 376.00 | 1 376.00 | 1 376.00 | |
110 Total Assets | 8 161.00 | 6 707.00 | 1 453.00 | 8 161.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -23 943.00 | |||
136 Profit for the Year | -1 861.00 | |||
142 Total Equity - Total I | -20 804.00 | |||
156 Loans and similar debts | 10 479.00 | |||
166 Suppliers and related accounts | 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 753.00 | |||
172 Other debts | 11 125.00 | |||
176 Total debts | 22 258.00 | |||
180 Liabilities Total | 1 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 892.00 | |||
214 Production of goods sold - France | 1 627.00 | |||
218 Production of services sold - France | 481.00 | 6 896.00 | 481.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 482.00 | 9 416.00 | 482.00 | |
234 Purchases of goods (including customs duties) | 785.00 | |||
242 Other external expenses | 1 195.00 | 13 641.00 | 1 195.00 | |
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 306.00 | 356.00 | 306.00 | |
250 Staff compensation | 12 899.00 | |||
252 Social security contributions | 616.00 | |||
254 Depreciation and amortization | 789.00 | 2 981.00 | 789.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 2 290.00 | 31 279.00 | 2 290.00 | |
270 Operating profit | -1 808.00 | -21 863.00 | -1 808.00 | |
294 Financial expenses | 53.00 | 138.00 | 53.00 | |
300 Exceptional expenses | 8.00 | |||
310 Profit or loss | -1 861.00 | -22 009.00 | -1 861.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 785.00 | 6 785.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 96.00 | 96.00 | ||
378 Amount of deductible VAT on goods and services | 104.00 | 104.00 | ||
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