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BALANCE SHEET (
2020-03-18)
THE LIST OF BALANCE SHEET : SEGKAR RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-12-31 | Simplified |
| 2022-03-15 | Public | 2021-12-31 | Simplified |
| 2021-03-03 | Public | 2020-12-31 | Simplified |
| 2020-03-18 | Public | 2019-12-31 | Simplified |
| Name | SEGKAR RENOVATION |
| Siren | 841084635 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 9116 |
| Management number | 2018B06638 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 Villeneuve-la-Garenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 21 521.00 | 21 521.00 | 21 521.00 | |
096 Total Current Assets + Prepaid Expenses | 21 521.00 | 21 521.00 | 21 521.00 | |
110 Total Assets | 22 321.00 | 800.00 | 21 521.00 | 22 321.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 11 493.00 | |||
142 Total Equity - Total I | 19 493.00 | |||
172 Other debts | 2 028.00 | |||
176 Total debts | 2 028.00 | |||
180 Liabilities Total | 21 521.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 392.00 | 29 392.00 | ||
232 Total operating income excluding VAT | 29 392.00 | 29 392.00 | ||
242 Other external expenses | 9 520.00 | 9 520.00 | ||
250 Staff compensation | 4 096.00 | 4 096.00 | ||
252 Social security contributions | 1 455.00 | 1 455.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
264 Total operating expenses | 15 871.00 | 15 871.00 | ||
270 Operating profit | 13 521.00 | 13 521.00 | ||
306 Income tax's | 2 028.00 | 2 028.00 | ||
310 Profit or loss | 11 493.00 | 11 493.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
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