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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : SECADOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-03-31 | Simplified |
| 2021-06-01 | Public | 2020-03-31 | Simplified |
| 2020-09-28 | Public | 2019-03-31 | Simplified |
| 2019-02-13 | Public | 2018-03-31 | Simplified |
| 2018-02-22 | Public | 2017-03-31 | Simplified |
| Name | SECADOM |
| Siren | 504683368 |
| Closing | 2020-03-31 |
| Registry code | 6303 |
| Registration number | 5239 |
| Management number | 2008B90096 |
| Activity code | 8219Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63140 Châtel-Guyon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 472.00 | 472.00 | 472.00 | |
028 Tangible Assets | 1 053.00 | 1 053.00 | 1 053.00 | |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 1 571.00 | 1 525.00 | 46.00 | 1 571.00 |
068 Receivables – Trade and related accounts | 631.00 | 631.00 | 631.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 270.00 | 270.00 | 270.00 | |
096 Total Current Assets + Prepaid Expenses | 1 001.00 | 1 001.00 | 1 001.00 | |
110 Total Assets | 2 573.00 | 1 525.00 | 1 047.00 | 2 573.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -4 877.00 | |||
136 Profit for the Year | 891.00 | |||
142 Total Equity - Total I | 14.00 | |||
166 Suppliers and related accounts | 666.00 | |||
172 Other debts | 367.00 | |||
176 Total debts | 1 033.00 | |||
180 Liabilities Total | 1 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 479.00 | 14 500.00 | 11 479.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 11 480.00 | 14 500.00 | 11 480.00 | |
242 Other external expenses | 4 041.00 | 6 170.00 | 4 041.00 | |
244 Taxes, duties and similar payments | 118.00 | 855.00 | 118.00 | |
250 Staff compensation | 2 783.00 | 5 031.00 | 2 783.00 | |
252 Social security contributions | 3 501.00 | 2 570.00 | 3 501.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 10 445.00 | 14 627.00 | 10 445.00 | |
270 Operating profit | 1 035.00 | -127.00 | 1 035.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 14.00 | 14.00 | ||
306 Income tax's | 158.00 | 158.00 | ||
310 Profit or loss | 891.00 | -126.00 | 891.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 571.00 | 1 571.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 077.00 | 2 077.00 | ||
378 Amount of deductible VAT on goods and services | 412.00 | 412.00 | ||
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