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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : HOLDING SEBEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Public | 2020-09-30 | Simplified |
| 2020-04-15 | Public | 2019-09-30 | Simplified |
| 2019-04-01 | Public | 2018-09-30 | Simplified |
| Name | HOLDING SEBEC |
| Siren | 825132608 |
| Closing | 2018-09-30 |
| Registry code | 2602 |
| Registration number | B2019/002142 |
| Management number | 2017B00130 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26120 UPIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 658.00 | 138.00 | 1 520.00 | 1 658.00 |
040 Financial Assets | 24 000.00 | 24 000.00 | 24 000.00 | |
044 Total Fixed Assets | 25 658.00 | 138.00 | 25 520.00 | 25 658.00 |
072 Receivables – Other | 841.00 | 841.00 | 841.00 | |
084 Cash | 4 385.00 | 4 385.00 | 4 385.00 | |
092 Prepaid expenses | 162.00 | 162.00 | 162.00 | |
096 Total Current Assets + Prepaid Expenses | 5 388.00 | 5 388.00 | 5 388.00 | |
110 Total Assets | 31 046.00 | 138.00 | 30 908.00 | 31 046.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 274.00 | |||
142 Total Equity - Total I | 4 274.00 | |||
166 Suppliers and related accounts | 1 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 121.00 | |||
172 Other debts | 25 574.00 | |||
176 Total debts | 26 634.00 | |||
180 Liabilities Total | 30 908.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 562.00 | 66 562.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 66 589.00 | 66 589.00 | ||
242 Other external expenses | 45 285.00 | 45 285.00 | ||
243 (including business tax) | 228.00 | 228.00 | ||
244 Taxes, duties and similar payments | 510.00 | 510.00 | ||
250 Staff compensation | 13 628.00 | 13 628.00 | ||
252 Social security contributions | 4 488.00 | 4 488.00 | ||
254 Depreciation and amortization | 138.00 | 138.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 64 050.00 | 64 050.00 | ||
270 Operating profit | 2 539.00 | 2 539.00 | ||
306 Income tax's | 265.00 | 265.00 | ||
310 Profit or loss | 2 274.00 | 2 274.00 | ||
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