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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : SECO SOCIETE D EXPERTISE COMPTABLE OYONNAXIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Partially confidential | 2020-09-30 | Simplified |
| 2020-04-20 | Partially confidential | 2019-09-30 | Simplified |
| 2019-10-18 | Public | 2018-09-30 | Simplified |
| Name | SECO SOCIETE D EXPERTISE COMPTABLE OYONNAXIENNE |
| Siren | 401168307 |
| Closing | 2018-09-30 |
| Registry code | 0101 |
| Registration number | 12583 |
| Management number | 1995B00355 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01100 OYONNAX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 308.00 | 50 308.00 | 50 308.00 | |
014 Intangible Assets - Other | 217.00 | 217.00 | 217.00 | |
028 Tangible Assets | 11 404.00 | 11 084.00 | 320.00 | 11 404.00 |
040 Financial Assets | 2 513.00 | 2 513.00 | 2 513.00 | |
044 Total Fixed Assets | 64 443.00 | 11 301.00 | 53 142.00 | 64 443.00 |
068 Receivables – Trade and related accounts | 79 459.00 | 25 935.00 | 53 524.00 | 79 459.00 |
072 Receivables – Other | 4 546.00 | 4 546.00 | 4 546.00 | |
084 Cash | 6 715.00 | 6 715.00 | 6 715.00 | |
092 Prepaid expenses | 1 731.00 | 1 731.00 | 1 731.00 | |
096 Total Current Assets + Prepaid Expenses | 92 451.00 | 25 935.00 | 66 516.00 | 92 451.00 |
110 Total Assets | 156 894.00 | 37 236.00 | 119 658.00 | 156 894.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 22 316.00 | |||
136 Profit for the Year | 4 882.00 | |||
142 Total Equity - Total I | 38 198.00 | |||
166 Suppliers and related accounts | 11 713.00 | |||
172 Other debts | 36 262.00 | |||
174 Prepaid income | 33 485.00 | |||
176 Total debts | 81 459.00 | |||
180 Liabilities Total | 119 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 245 176.00 | 241 440.00 | 245 176.00 | |
230 Other income | 9 849.00 | 1 394.00 | 9 849.00 | |
232 Total operating income excluding VAT | 255 025.00 | 242 834.00 | 255 025.00 | |
242 Other external expenses | 103 639.00 | 91 112.00 | 103 639.00 | |
243 (including business tax) | 649.00 | 649.00 | ||
244 Taxes, duties and similar payments | 2 818.00 | 2 781.00 | 2 818.00 | |
250 Staff compensation | 90 868.00 | 88 492.00 | 90 868.00 | |
252 Social security contributions | 32 377.00 | 31 056.00 | 32 377.00 | |
254 Depreciation and amortization | 811.00 | 1 274.00 | 811.00 | |
256 Provisions | 12 098.00 | 14 947.00 | 12 098.00 | |
262 Other expenses | 5 738.00 | 1 400.00 | 5 738.00 | |
264 Total operating expenses | 248 349.00 | 231 061.00 | 248 349.00 | |
270 Operating profit | 6 676.00 | 11 773.00 | 6 676.00 | |
280 Financial income | 6.00 | 5.00 | 6.00 | |
294 Financial expenses | 684.00 | 679.00 | 684.00 | |
300 Exceptional expenses | 332.00 | |||
306 Income tax's | 1 115.00 | 2 903.00 | 1 115.00 | |
310 Profit or loss | 4 882.00 | 7 864.00 | 4 882.00 | |
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