Grow your business safely with SECRETARIAT D ERMONT
All the information you need about SECRETARIAT D ERMONT to develop and secure your business in France
S
HOME >
CORPORATES
>
SECRETARIAT D ERMONT >
BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : SECRETARIAT D ERMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | SECRETARIAT D ERMONT |
| Siren | 812556959 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 20115 |
| Management number | 2015B05514 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 641.00 | 2 709.00 | 1 932.00 | 4 641.00 |
044 Total Fixed Assets | 4 641.00 | 2 709.00 | 1 932.00 | 4 641.00 |
072 Receivables – Other | 12 114.00 | 12 114.00 | 12 114.00 | |
084 Cash | 2 377.00 | 2 377.00 | 2 377.00 | |
096 Total Current Assets + Prepaid Expenses | 14 491.00 | 14 491.00 | 14 491.00 | |
110 Total Assets | 19 132.00 | 2 709.00 | 16 423.00 | 19 132.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 15 322.00 | |||
142 Total Equity - Total I | 16 422.00 | |||
172 Other debts | 1.00 | |||
176 Total debts | 1.00 | |||
180 Liabilities Total | 16 423.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | 30 000.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 30 001.00 | 30 002.00 | 30 001.00 | |
242 Other external expenses | 5 903.00 | 6 126.00 | 5 903.00 | |
243 (including business tax) | 228.00 | 228.00 | ||
244 Taxes, duties and similar payments | 1 268.00 | 1 035.00 | 1 268.00 | |
250 Staff compensation | 4 500.00 | 4 500.00 | 4 500.00 | |
252 Social security contributions | 1 897.00 | 2 038.00 | 1 897.00 | |
254 Depreciation and amortization | 1 112.00 | 1 005.00 | 1 112.00 | |
264 Total operating expenses | 14 679.00 | 14 704.00 | 14 679.00 | |
270 Operating profit | 15 322.00 | 15 298.00 | 15 322.00 | |
310 Profit or loss | 15 322.00 | 15 298.00 | 15 322.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 999.00 | 1 999.00 | ||
490 Total Fixed Assets (Gross Value) | 2 642.00 | 2 642.00 | ||
492 Total Fixed Assets (Increases) | 1 999.00 | 1 999.00 | ||
all companies in France
Complete and comprehensive database.
