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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : S.E.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| Name | S.E.P |
| Siren | 844888404 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/006073 |
| Management number | 2019B00041 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38140 RIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 236.00 | 1 236.00 | 1 236.00 | |
084 Cash | 10 481.00 | 10 481.00 | 10 481.00 | |
096 Total Current Assets + Prepaid Expenses | 11 717.00 | 11 717.00 | 11 717.00 | |
110 Total Assets | 11 717.00 | 11 717.00 | 11 717.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 266.00 | |||
142 Total Equity - Total I | 1 766.00 | |||
166 Suppliers and related accounts | 2 583.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 579.00 | |||
172 Other debts | 7 367.00 | |||
176 Total debts | 9 950.00 | |||
180 Liabilities Total | 11 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 939.00 | 71 939.00 | ||
226 Operating subsidies received | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 71 966.00 | 71 966.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 924.00 | 23 924.00 | ||
242 Other external expenses | 21 895.00 | 21 895.00 | ||
24B (including equipment leasing) | 4 252.00 | 4 252.00 | ||
250 Staff compensation | 18 123.00 | 18 123.00 | ||
252 Social security contributions | 6 523.00 | 6 523.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 70 477.00 | 70 477.00 | ||
270 Operating profit | 1 489.00 | 1 489.00 | ||
306 Income tax's | 223.00 | 223.00 | ||
310 Profit or loss | 1 266.00 | 1 266.00 | ||
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