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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : SEFOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| Name | SEFOR |
| Siren | 842529893 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 21689 |
| Management number | 2018B03778 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-09-23 |
| 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 |
028 Tangible Assets | 1 000.00 | 650.00 | 350.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 650.00 | 350.00 | 1 000.00 |
072 Receivables – Other | 7 488.00 | 7 488.00 | 7 488.00 | |
084 Cash | 1 502.00 | 1 502.00 | 1 502.00 | |
096 Total Current Assets + Prepaid Expenses | 8 989.00 | 8 989.00 | 8 989.00 | |
110 Total Assets | 9 989.00 | 650.00 | 9 339.00 | 9 989.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 693.00 | |||
136 Profit for the Year | 6 811.00 | |||
142 Total Equity - Total I | 8 504.00 | |||
166 Suppliers and related accounts | 835.00 | |||
176 Total debts | 835.00 | |||
180 Liabilities Total | 9 339.00 | |||
199 Of which current accounts of debit partners | 6 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 877.00 | 15 877.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 18 877.00 | 18 877.00 | ||
234 Purchases of goods (including customs duties) | 1 495.00 | 1 495.00 | ||
242 Other external expenses | 9 494.00 | 9 494.00 | ||
244 Taxes, duties and similar payments | 234.00 | 234.00 | ||
252 Social security contributions | 643.00 | 643.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 12 066.00 | 12 066.00 | ||
270 Operating profit | 6 811.00 | 6 811.00 | ||
310 Profit or loss | 6 811.00 | 6 811.00 | ||
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