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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : SAREL SEGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2019-12-31 | Simplified |
| Name | SAREL SEGY |
| Siren | 853284412 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 17707 |
| Management number | 2019B05361 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94480 Ablon-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 306.00 | 7 306.00 | 7 306.00 | |
084 Cash | 538.00 | 538.00 | 538.00 | |
096 Total Current Assets + Prepaid Expenses | 538.00 | 538.00 | 538.00 | |
110 Total Assets | 538.00 | 538.00 | 538.00 | |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | -459.00 | |||
136 Profit for the Year | -459.00 | |||
142 Total Equity - Total I | 141.00 | |||
172 Other debts | 397.00 | |||
176 Total debts | 397.00 | |||
180 Liabilities Total | 538.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 175.00 | 52 175.00 | ||
230 Other income | 666.00 | 666.00 | ||
232 Total operating income excluding VAT | 52 841.00 | 52 841.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 67.00 | 67.00 | ||
242 Other external expenses | 3 865.00 | 3 865.00 | ||
244 Taxes, duties and similar payments | 185.00 | 185.00 | ||
250 Staff compensation | 401.00 | 401.00 | ||
252 Social security contributions | 58.00 | 58.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 459.00 | 459.00 | ||
270 Operating profit | -459.00 | -459.00 | ||
310 Profit or loss | -459.00 | -459.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 597.00 | 597.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 26 317.00 | 26 317.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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