Grow your business safely with SECA CLEAN
All the information you need about SECA CLEAN to develop and secure your business in France
S
HOME >
CORPORATES
>
SECA CLEAN >
BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : SECA CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-06-30 | Simplified |
| 2020-01-13 | Public | 2019-06-30 | Simplified |
| 2019-01-23 | Public | 2018-06-30 | Simplified |
| 2017-12-19 | Public | 2017-06-30 | Simplified |
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | SECA CLEAN |
| Siren | 814520086 |
| Closing | 2018-06-30 |
| Registry code | 0101 |
| Registration number | 472 |
| Management number | 2015B01309 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01330 Ambérieux-en-Dombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 573.00 | 6 799.00 | 11 775.00 | 18 573.00 |
044 Total Fixed Assets | 18 573.00 | 6 799.00 | 11 775.00 | 18 573.00 |
068 Receivables – Trade and related accounts | 23 993.00 | 23 993.00 | 23 993.00 | |
072 Receivables – Other | 2 044.00 | 2 044.00 | 2 044.00 | |
084 Cash | 8 901.00 | 8 901.00 | 8 901.00 | |
096 Total Current Assets + Prepaid Expenses | 34 938.00 | 34 938.00 | 34 938.00 | |
110 Total Assets | 53 511.00 | 6 799.00 | 46 713.00 | 53 511.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 2 208.00 | |||
136 Profit for the Year | 2 304.00 | |||
142 Total Equity - Total I | 15 513.00 | |||
156 Loans and similar debts | 8 196.00 | |||
166 Suppliers and related accounts | 1 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 178.00 | |||
172 Other debts | 21 426.00 | |||
176 Total debts | 31 200.00 | |||
180 Liabilities Total | 46 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 988.00 | 132 988.00 | ||
226 Operating subsidies received | 1 095.00 | 1 095.00 | ||
230 Other income | 275.00 | 275.00 | ||
232 Total operating income excluding VAT | 134 357.00 | 134 357.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 590.00 | 2 590.00 | ||
242 Other external expenses | 20 089.00 | 20 089.00 | ||
243 (including business tax) | 682.00 | 682.00 | ||
244 Taxes, duties and similar payments | 682.00 | 682.00 | ||
250 Staff compensation | 73 212.00 | 73 212.00 | ||
252 Social security contributions | 32 541.00 | 32 541.00 | ||
254 Depreciation and amortization | 3 035.00 | 3 035.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 132 153.00 | 132 153.00 | ||
270 Operating profit | 2 204.00 | 2 204.00 | ||
290 Exceptional income | 383.00 | 383.00 | ||
294 Financial expenses | 164.00 | 164.00 | ||
306 Income tax's | 118.00 | 118.00 | ||
310 Profit or loss | 2 304.00 | 2 304.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 573.00 | 18 573.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 694.00 | 23 694.00 | ||
378 Amount of deductible VAT on goods and services | 2 650.00 | 2 650.00 | ||
all companies in France
Complete and comprehensive database.
