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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : SARL M.F.G. SEGUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-07 | Public | 2022-12-31 | Simplified |
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | SARL M.F.G. SEGUY |
| Siren | 504925322 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 38749 |
| Management number | 2008B04662 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 399.00 | 1 399.00 | 1 399.00 | |
028 Tangible Assets | 404 274.00 | 211 456.00 | 192 818.00 | 404 274.00 |
044 Total Fixed Assets | 405 674.00 | 212 856.00 | 192 818.00 | 405 674.00 |
072 Receivables – Other | 4 929.00 | 4 929.00 | 4 929.00 | |
084 Cash | 6 179.00 | 6 179.00 | 6 179.00 | |
096 Total Current Assets + Prepaid Expenses | 11 109.00 | 11 109.00 | 11 109.00 | |
110 Total Assets | 416 783.00 | 212 856.00 | 203 927.00 | 416 783.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -107 258.00 | |||
136 Profit for the Year | -3 445.00 | |||
142 Total Equity - Total I | -110 604.00 | |||
156 Loans and similar debts | 162 300.00 | |||
166 Suppliers and related accounts | 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151 423.00 | |||
172 Other debts | 151 475.00 | |||
176 Total debts | 314 532.00 | |||
180 Liabilities Total | 203 927.00 | |||
195 Of which payables due in more than one year | 162 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 822.00 | 22 822.00 | ||
232 Total operating income excluding VAT | 22 823.00 | 22 823.00 | ||
242 Other external expenses | 3 113.00 | 3 113.00 | ||
244 Taxes, duties and similar payments | 1 946.00 | 1 946.00 | ||
252 Social security contributions | 1 331.00 | 1 331.00 | ||
254 Depreciation and amortization | 14 149.00 | 14 149.00 | ||
264 Total operating expenses | 20 540.00 | 20 540.00 | ||
270 Operating profit | 2 282.00 | 2 282.00 | ||
294 Financial expenses | 5 728.00 | 5 728.00 | ||
310 Profit or loss | -3 445.00 | -3 445.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 405 674.00 | 405 674.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 282.00 | 2 282.00 | ||
378 Amount of deductible VAT on goods and services | 304.00 | 304.00 | ||
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