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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : SENEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | SENEC |
| Siren | 382298131 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 55634 |
| Management number | 1991B08495 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 27 416.00 | 27 416.00 | 27 416.00 | |
BZ Other receivables | 25.00 | 25.00 | 25.00 | |
CF Cash and cash equivalents | 45 948.00 | 45 948.00 | 45 948.00 | |
CJ TOTAL (II) | 45 973.00 | 45 973.00 | 45 973.00 | |
CO Grand total (0 to V) | 73 389.00 | 73 389.00 | 73 389.00 | |
CU Other investments | 27 416.00 | 27 416.00 | 27 416.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 47 505.00 | 47 505.00 | ||
DH Retained earnings | -12 529.00 | -12 529.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 180.00 | 17 180.00 | ||
DL TOTAL (I) | 52 156.00 | 52 156.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 206.00 | 206.00 | ||
DY Tax and social security liabilities | 21 027.00 | 21 027.00 | ||
EC TOTAL (IV) | 21 233.00 | 21 233.00 | ||
EE Grand total (I to V) | 73 389.00 | 73 389.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 69 300.00 | 69 300.00 | 69 300.00 | |
FJ Net sales | 69 300.00 | 69 300.00 | 69 300.00 | |
FR Total operating income (I) | 69 300.00 | |||
FW Other purchases and external expenses | 17 109.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
FY Salaries and Wages | 25 000.00 | |||
FZ Social Security Contributions | 14 054.00 | |||
GF Total Operating Expenses (II) | 56 240.00 | |||
GG - OPERATING RESULT (I - II) | 13 060.00 | |||
GJ Financial income from other securities and fixed asset receivables | 5 819.00 | |||
GP Total financial income (V) | 5 819.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5 819.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 879.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 699.00 | 1 699.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 75 119.00 | 75 119.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 939.00 | 57 939.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 180.00 | 17 180.00 | ||
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