Grow your business safely with SEP CENTRAL DEPANNAGE
All the information you need about SEP CENTRAL DEPANNAGE to develop and secure your business in France
S
HOME >
CORPORATES
>
SEP CENTRAL DEPANNAGE >
BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : SEP CENTRAL DEPANNAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2021-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| Name | SEP CENTRAL DEPANNAGE |
| Siren | 828179424 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 4794 |
| Management number | 2017B01852 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 722.00 | 1 722.00 | 1 722.00 | |
084 Cash | 2 191.00 | 2 191.00 | 2 191.00 | |
096 Total Current Assets + Prepaid Expenses | 3 913.00 | 3 913.00 | 3 913.00 | |
110 Total Assets | 3 912.00 | 3 913.00 | 3 912.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 36.00 | |||
134 Retained Earnings | 686.00 | |||
136 Profit for the Year | -10 818.00 | |||
142 Total Equity - Total I | -9 596.00 | |||
166 Suppliers and related accounts | 13 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64.00 | |||
172 Other debts | 424.00 | |||
176 Total debts | 13 507.00 | |||
180 Liabilities Total | 3 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 585.00 | 8 565.00 | 12 585.00 | |
232 Total operating income excluding VAT | 12 585.00 | 8 565.00 | 12 585.00 | |
234 Purchases of goods (including customs duties) | 1 303.00 | 1 788.00 | 1 303.00 | |
242 Other external expenses | 21 735.00 | 6 020.00 | 21 735.00 | |
244 Taxes, duties and similar payments | 365.00 | 365.00 | ||
264 Total operating expenses | 23 403.00 | 7 808.00 | 23 403.00 | |
270 Operating profit | -10 818.00 | 757.00 | -10 818.00 | |
294 Financial expenses | 35.00 | |||
310 Profit or loss | -10 818.00 | 722.00 | -10 818.00 | |
all companies in France
Complete and comprehensive database.
