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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : SERGE MEMY CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | SERGE MEMY CONSEIL |
| Siren | 509183133 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 11886 |
| Management number | 2008B03722 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 Ris-Orangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 326.00 | 326.00 | 326.00 | |
084 Cash | 480 008.00 | 480 008.00 | 480 008.00 | |
096 Total Current Assets + Prepaid Expenses | 480 334.00 | 480 334.00 | 480 334.00 | |
110 Total Assets | 480 334.00 | 480 334.00 | 480 334.00 | |
134 Retained Earnings | 431 140.00 | |||
136 Profit for the Year | -3 964.00 | |||
142 Total Equity - Total I | 427 176.00 | |||
166 Suppliers and related accounts | 53 158.00 | |||
176 Total debts | 53 158.00 | |||
180 Liabilities Total | 480 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 722.00 | 2 722.00 | ||
244 Taxes, duties and similar payments | 820.00 | 820.00 | ||
264 Total operating expenses | 3 542.00 | 3 542.00 | ||
270 Operating profit | -3 542.00 | -3 542.00 | ||
294 Financial expenses | 422.00 | 422.00 | ||
310 Profit or loss | -3 964.00 | -3 964.00 | ||
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