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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : SOCIETE D'ETUDES ET D'AUDIT COMPTABLES - MENTON (S.E.A.C.)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Public | 2021-08-31 | Simplified |
| 2021-04-15 | Public | 2020-08-31 | Simplified |
| 2018-02-19 | Public | 2017-06-30 | Simplified |
| 2017-02-09 | Public | 2016-06-30 | Simplified |
| Name | SOCIETE D'ETUDES ET D'AUDIT COMPTABLES - MENTON (S.E.A.C.) |
| Siren | 438851420 |
| Closing | 2020-08-31 |
| Registry code | 0605 |
| Registration number | 4169 |
| Management number | 2001B30115 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 799.00 | 4 694.00 | 105.00 | 4 799.00 |
044 Total Fixed Assets | 4 799.00 | 4 694.00 | 105.00 | 4 799.00 |
068 Receivables – Trade and related accounts | 28 715.00 | 28 715.00 | 28 715.00 | |
072 Receivables – Other | 1 903.00 | 1 903.00 | 1 903.00 | |
084 Cash | 102 905.00 | 102 905.00 | 102 905.00 | |
092 Prepaid expenses | 830.00 | 830.00 | 830.00 | |
096 Total Current Assets + Prepaid Expenses | 134 353.00 | 134 353.00 | 134 353.00 | |
110 Total Assets | 139 152.00 | 4 694.00 | 134 457.00 | 139 152.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 23 918.00 | |||
136 Profit for the Year | 52 532.00 | |||
142 Total Equity - Total I | 85 250.00 | |||
166 Suppliers and related accounts | 20 790.00 | |||
172 Other debts | 28 418.00 | |||
176 Total debts | 49 208.00 | |||
180 Liabilities Total | 134 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 257 386.00 | 220 003.00 | 257 386.00 | |
226 Operating subsidies received | 683.00 | |||
230 Other income | 847.00 | 96.00 | 847.00 | |
232 Total operating income excluding VAT | 258 233.00 | 220 782.00 | 258 233.00 | |
242 Other external expenses | 111 537.00 | 51 912.00 | 111 537.00 | |
243 (including business tax) | 1 023.00 | 1 023.00 | ||
244 Taxes, duties and similar payments | 3 629.00 | 3 838.00 | 3 629.00 | |
250 Staff compensation | 56 545.00 | 118 289.00 | 56 545.00 | |
252 Social security contributions | 11 493.00 | 43 751.00 | 11 493.00 | |
254 Depreciation and amortization | 3 325.00 | 2 297.00 | 3 325.00 | |
262 Other expenses | 21.00 | 91.00 | 21.00 | |
264 Total operating expenses | 186 550.00 | 220 178.00 | 186 550.00 | |
270 Operating profit | 71 683.00 | 604.00 | 71 683.00 | |
280 Financial income | 11.00 | |||
294 Financial expenses | 19.00 | |||
300 Exceptional expenses | 750.00 | 750.00 | ||
306 Income tax's | 18 401.00 | 18 401.00 | ||
310 Profit or loss | 52 532.00 | 597.00 | 52 532.00 | |
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