Grow your business safely with SE2M INDUSTRIE
All the information you need about SE2M INDUSTRIE to develop and secure your business in France
S
HOME >
CORPORATES
>
SE2M INDUSTRIE >
BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : SE2M INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Partially confidential | 2021-12-31 | Complete |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| Name | SE2M INDUSTRIE |
| Siren | 841350556 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/012416 |
| Management number | 2018B01586 |
| Activity code | 3314Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 LA FARLEDE |
| 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 | 2 250.00 | 2 250.00 | 2 250.00 | |
072 Receivables – Other | 893.00 | 893.00 | 893.00 | |
084 Cash | 458.00 | 458.00 | 458.00 | |
096 Total Current Assets + Prepaid Expenses | 3 601.00 | 3 601.00 | 3 601.00 | |
110 Total Assets | 3 601.00 | 3 601.00 | 3 601.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 289.00 | |||
142 Total Equity - Total I | 2 289.00 | |||
166 Suppliers and related accounts | 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 462.00 | |||
172 Other debts | 1 120.00 | |||
176 Total debts | 1 312.00 | |||
180 Liabilities Total | 3 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 750.00 | 13 750.00 | ||
232 Total operating income excluding VAT | 13 750.00 | 13 750.00 | ||
242 Other external expenses | 4 270.00 | 4 270.00 | ||
244 Taxes, duties and similar payments | 579.00 | 579.00 | ||
250 Staff compensation | 5 281.00 | 5 281.00 | ||
252 Social security contributions | 2 159.00 | 2 159.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 289.00 | 12 289.00 | ||
270 Operating profit | 1 461.00 | 1 461.00 | ||
306 Income tax's | 172.00 | 172.00 | ||
310 Profit or loss | 1 289.00 | 1 289.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 718.00 | 718.00 | ||
all companies in France
Complete and comprehensive database.
