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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : SECRETARIAT POUR ENTREPRISES ET PARTICULIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2018-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2021-09-08 | Public | 2019-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | SECRETARIAT POUR ENTREPRISES ET PARTICULIERS |
| Siren | 790851521 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 6042 |
| Management number | 2013B00116 |
| Activity code | 8219Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13880 Velaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 018.00 | 4 786.00 | 19 232.00 | 24 018.00 |
044 Total Fixed Assets | 24 018.00 | 4 786.00 | 19 232.00 | 24 018.00 |
068 Receivables – Trade and related accounts | 840.00 | 840.00 | 840.00 | |
072 Receivables – Other | 1 420.00 | 1 420.00 | 1 420.00 | |
080 Sellable securities | ||||
084 Cash | 7 150.00 | 7 150.00 | 7 150.00 | |
096 Total Current Assets + Prepaid Expenses | 9 410.00 | 9 410.00 | 9 410.00 | |
110 Total Assets | 33 428.00 | 4 786.00 | 28 642.00 | 33 428.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 7 857.00 | |||
136 Profit for the Year | 3 476.00 | |||
142 Total Equity - Total I | 13 533.00 | |||
166 Suppliers and related accounts | 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 324.00 | |||
172 Other debts | 14 706.00 | |||
176 Total debts | 15 108.00 | |||
180 Liabilities Total | 28 642.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 797.00 | 31 602.00 | 35 797.00 | |
230 Other income | -1.00 | 5.00 | -1.00 | |
232 Total operating income excluding VAT | 35 796.00 | 31 608.00 | 35 796.00 | |
238 Purchases of raw materials and other supplies (including royalties | 143.00 | |||
242 Other external expenses | 23 158.00 | 20 625.00 | 23 158.00 | |
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 384.00 | 799.00 | 384.00 | |
250 Staff compensation | 4 679.00 | 12 186.00 | 4 679.00 | |
252 Social security contributions | 1 371.00 | 1 368.00 | 1 371.00 | |
254 Depreciation and amortization | 2 768.00 | 900.00 | 2 768.00 | |
264 Total operating expenses | 32 360.00 | 36 020.00 | 32 360.00 | |
270 Operating profit | 3 435.00 | -4 413.00 | 3 435.00 | |
280 Financial income | 45.00 | |||
294 Financial expenses | -41.00 | -41.00 | ||
306 Income tax's | 133.00 | |||
310 Profit or loss | 3 476.00 | -4 367.00 | 3 476.00 | |
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