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BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : SEGULA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Public | 2020-12-31 | Complete |
| 2020-09-01 | Public | 2019-12-31 | Complete |
| 2020-01-14 | Public | 2018-12-31 | Complete |
| 2018-10-03 | Public | 2017-12-31 | Complete |
| Name | SEGULA CORPORATE SERVICES |
| Siren | 831792627 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 946 |
| Management number | 2018B11414 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 111 069.00 | 111 069.00 | 111 069.00 | |
BZ Other receivables | 68 739.00 | 68 739.00 | 68 739.00 | |
CF Cash and cash equivalents | 1 931.00 | 1 931.00 | 1 931.00 | |
CJ TOTAL (II) | 181 739.00 | 181 739.00 | 181 739.00 | |
CO Grand total (0 to V) | 181 739.00 | 181 739.00 | 181 739.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 027.00 | -16 027.00 | ||
DL TOTAL (I) | -6 027.00 | 10 000.00 | -6 027.00 | |
DY Tax and social security liabilities | 183 430.00 | 183 430.00 | ||
EA Other liabilities | 4 337.00 | 4 337.00 | ||
EC TOTAL (IV) | 187 767.00 | 187 767.00 | ||
EE Grand total (I to V) | 181 739.00 | 10 000.00 | 181 739.00 | |
EG Accrued income and payables due within one year | 187 767.00 | 187 767.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 104 221.00 | 104 221.00 | 104 221.00 | |
FJ Net sales | 104 221.00 | 104 221.00 | 104 221.00 | |
FR Total operating income (I) | 104 221.00 | |||
FW Other purchases and external expenses | 1 413.00 | |||
FX Taxes, duties, and similar payments | 2 081.00 | |||
FY Salaries and Wages | 82 208.00 | |||
FZ Social Security Contributions | 34 531.00 | |||
GF Total Operating Expenses (II) | 120 234.00 | |||
GG - OPERATING RESULT (I - II) | -16 013.00 | |||
GR Interest and similar expenses | 14.00 | |||
GU Total financial expenses (VI) | 14.00 | |||
GV - FINANCIAL INCOME (V - VI) | -14.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 027.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 104 221.00 | 104 221.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 120 248.00 | 120 248.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 027.00 | -16 027.00 | ||
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