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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : SEGURA ROGER
| 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 |
| Name | SEGURA ROGER |
| Siren | 849731302 |
| Closing | 2020-09-30 |
| Registry code | 6601 |
| Registration number | B2021/002563 |
| Management number | 2019B00523 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66300 THUIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 016.00 | 529.00 | 3 487.00 | 4 016.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 4 216.00 | 529.00 | 3 687.00 | 4 216.00 |
068 Receivables – Trade and related accounts | 3 030.00 | 3 030.00 | 3 030.00 | |
084 Cash | 3 947.00 | 3 947.00 | 3 947.00 | |
096 Total Current Assets + Prepaid Expenses | 6 977.00 | 6 977.00 | 6 977.00 | |
110 Total Assets | 11 193.00 | 529.00 | 10 664.00 | 11 193.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 785.00 | |||
136 Profit for the Year | 3 022.00 | |||
142 Total Equity - Total I | 7 907.00 | |||
166 Suppliers and related accounts | 2 224.00 | |||
172 Other debts | 533.00 | |||
176 Total debts | 2 757.00 | |||
180 Liabilities Total | 10 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 25 005.00 | 25 005.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 29 505.00 | 29 505.00 | ||
242 Other external expenses | 25 421.00 | 25 421.00 | ||
254 Depreciation and amortization | 529.00 | 529.00 | ||
264 Total operating expenses | 25 950.00 | 25 950.00 | ||
270 Operating profit | 3 555.00 | 3 555.00 | ||
306 Income tax's | 533.00 | 533.00 | ||
310 Profit or loss | 3 022.00 | 3 022.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 016.00 | 4 016.00 | ||
490 Total Fixed Assets (Gross Value) | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 4 016.00 | 4 016.00 | ||
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