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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : SE CONSULTEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| Name | SE CONSULTEAM |
| Siren | 853127926 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 21066 |
| Management number | 2019B03540 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91560 Crosne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 29.00 | 29.00 | 29.00 | |
084 Cash | 331.00 | 331.00 | 331.00 | |
096 Total Current Assets + Prepaid Expenses | 360.00 | 360.00 | 360.00 | |
110 Total Assets | 360.00 | 360.00 | 360.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 42.00 | |||
142 Total Equity - Total I | 43.00 | |||
172 Other debts | 317.00 | |||
176 Total debts | 317.00 | |||
180 Liabilities Total | 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 950.00 | 4 950.00 | ||
232 Total operating income excluding VAT | 4 950.00 | 4 950.00 | ||
234 Purchases of goods (including customs duties) | 433.00 | 433.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 562.00 | 562.00 | ||
242 Other external expenses | 3 905.00 | 3 905.00 | ||
264 Total operating expenses | 4 900.00 | 4 900.00 | ||
270 Operating profit | 50.00 | 50.00 | ||
306 Income tax's | 8.00 | 8.00 | ||
310 Profit or loss | 42.00 | 42.00 | ||
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