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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : SECOMEX AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| Name | SECOMEX AUDIT |
| Siren | 443576830 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 10064 |
| Management number | 2002B01920 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95310 Saint-Ouen-l'Aumône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 322.00 | 5 876.00 | 1 446.00 | 7 322.00 |
040 Financial Assets | 1 191.00 | 1 191.00 | 1 191.00 | |
044 Total Fixed Assets | 8 513.00 | 5 876.00 | 2 637.00 | 8 513.00 |
068 Receivables – Trade and related accounts | 46 428.00 | 46 428.00 | 46 428.00 | |
072 Receivables – Other | 10 093.00 | 10 093.00 | 10 093.00 | |
084 Cash | 34 470.00 | 34 470.00 | 34 470.00 | |
096 Total Current Assets + Prepaid Expenses | 90 991.00 | 90 991.00 | 90 991.00 | |
110 Total Assets | 99 504.00 | 5 876.00 | 93 629.00 | 99 504.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 25 256.00 | |||
136 Profit for the Year | 446.00 | |||
142 Total Equity - Total I | 34 503.00 | |||
166 Suppliers and related accounts | 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 040.00 | |||
172 Other debts | 58 480.00 | |||
176 Total debts | 59 126.00 | |||
180 Liabilities Total | 93 629.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 529.00 | 95 251.00 | 97 529.00 | |
226 Operating subsidies received | 584.00 | |||
230 Other income | 752.00 | 666.00 | 752.00 | |
232 Total operating income excluding VAT | 98 281.00 | 96 501.00 | 98 281.00 | |
242 Other external expenses | 12 304.00 | 14 779.00 | 12 304.00 | |
243 (including business tax) | 568.00 | 568.00 | ||
244 Taxes, duties and similar payments | 6 768.00 | 6 525.00 | 6 768.00 | |
250 Staff compensation | 63 267.00 | 62 029.00 | 63 267.00 | |
252 Social security contributions | 14 771.00 | 16 015.00 | 14 771.00 | |
254 Depreciation and amortization | 437.00 | 721.00 | 437.00 | |
262 Other expenses | 25.00 | 583.00 | 25.00 | |
264 Total operating expenses | 97 571.00 | 100 652.00 | 97 571.00 | |
270 Operating profit | 709.00 | -4 151.00 | 709.00 | |
294 Financial expenses | 263.00 | 162.00 | 263.00 | |
300 Exceptional expenses | 122.00 | |||
310 Profit or loss | 446.00 | -4 435.00 | 446.00 | |
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