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BALANCE SHEET (
2021-03-03)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 16126 |
| Management number | 2018B06638 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-03 |
| 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 |
028 Tangible Assets | 46 755.00 | 9 351.00 | 37 404.00 | 46 755.00 |
044 Total Fixed Assets | 46 755.00 | 9 351.00 | 37 404.00 | 46 755.00 |
072 Receivables – Other | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 175 916.00 | 175 916.00 | 175 916.00 | |
096 Total Current Assets + Prepaid Expenses | 183 916.00 | 183 916.00 | 183 916.00 | |
110 Total Assets | 230 671.00 | 9 351.00 | 221 320.00 | 230 671.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 11 493.00 | |||
136 Profit for the Year | 57 424.00 | |||
142 Total Equity - Total I | 76 917.00 | |||
164 Advances and down payments received on current orders | 26 452.00 | |||
166 Suppliers and related accounts | 50 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 266.00 | |||
172 Other debts | 67 785.00 | |||
176 Total debts | 144 403.00 | |||
180 Liabilities Total | 221 320.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 242 527.00 | 242 527.00 | ||
232 Total operating income excluding VAT | 242 527.00 | 242 527.00 | ||
242 Other external expenses | 112 668.00 | 112 668.00 | ||
250 Staff compensation | 47 372.00 | 47 372.00 | ||
252 Social security contributions | 23 073.00 | 23 073.00 | ||
254 Depreciation and amortization | 9 351.00 | 9 351.00 | ||
264 Total operating expenses | 192 464.00 | 192 464.00 | ||
270 Operating profit | 50 063.00 | 50 063.00 | ||
290 Exceptional income | 17 855.00 | 17 855.00 | ||
300 Exceptional expenses | 360.00 | 360.00 | ||
306 Income tax's | 10 134.00 | 10 134.00 | ||
310 Profit or loss | 57 424.00 | 57 424.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 46 755.00 | 46 755.00 | ||
492 Total Fixed Assets (Increases) | 46 755.00 | 46 755.00 | ||
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