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S HOME > CORPORATES > SEGURA ROGER > BALANCE SHEET ( 2020-05-04)

THE LIST OF BALANCE SHEET : SEGURA ROGER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-03 Public 2022-09-30 Simplified
2022-05-20 Public 2021-09-30 Simplified
2021-03-22 Public 2020-09-30 Simplified
2020-05-04 Public 2019-09-30 Simplified
NameSEGURA ROGER
Siren849731302
Closing2019-09-30
Registry code 6601
Registration number B2020/001925
Management number2019B00523
Activity code 8559B
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2020-05-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address66300 THUIR
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 200.00 200.00 200.00
044 Total Fixed Assets 200.00 200.00 200.00
068 Receivables – Trade and related accounts 3 665.00 3 665.00 3 665.00
084 Cash 8 706.00 8 706.00 8 706.00
096 Total Current Assets + Prepaid Expenses 12 371.00 12 371.00 12 371.00
110 Total Assets 12 571.00 12 571.00 12 571.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 9 555.00
142 Total Equity - Total I 10 555.00
166 Suppliers and related accounts 330.00
172 Other debts 1 686.00
176 Total debts 2 016.00
180 Liabilities Total 12 571.00
182 Cost of fixed assets acquired or created during the financial year 200.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 24 895.00 24 895.00
232 Total operating income excluding VAT 24 895.00 24 895.00
242 Other external expenses 13 654.00 13 654.00
264 Total operating expenses 13 654.00 13 654.00
270 Operating profit 11 241.00 11 241.00
306 Income tax's 1 686.00 1 686.00
310 Profit or loss 9 555.00 9 555.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 200.00 200.00
492 Total Fixed Assets (Increases) 200.00 200.00

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