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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : secuenor
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| Name | secuenor |
| Siren | 881420483 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 6801 |
| Management number | 2020B00107 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59880 SAINT-SAULVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 873.00 | 6 873.00 | 6 873.00 | |
068 Receivables – Trade and related accounts | 1 840.00 | 1 840.00 | 1 840.00 | |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 422.00 | 422.00 | 422.00 | |
096 Total Current Assets + Prepaid Expenses | 9 265.00 | 9 265.00 | 9 265.00 | |
110 Total Assets | 9 265.00 | 9 265.00 | 9 265.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -490.00 | |||
142 Total Equity - Total I | 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 754.00 | |||
172 Other debts | 8 754.00 | |||
176 Total debts | 8 754.00 | |||
180 Liabilities Total | 9 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 037.00 | 7 037.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 7 038.00 | 7 038.00 | ||
234 Purchases of goods (including customs duties) | 11 205.00 | 11 205.00 | ||
236 Inventory change (goods) | -6 873.00 | -6 873.00 | ||
242 Other external expenses | 6 578.00 | 6 578.00 | ||
244 Taxes, duties and similar payments | 126.00 | 126.00 | ||
252 Social security contributions | 118.00 | 118.00 | ||
262 Other expenses | 225.00 | 225.00 | ||
264 Total operating expenses | 11 378.00 | 11 378.00 | ||
270 Operating profit | -4 340.00 | -4 340.00 | ||
290 Exceptional income | 3 850.00 | 3 850.00 | ||
310 Profit or loss | -490.00 | -490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 407.00 | 1 407.00 | ||
378 Amount of deductible VAT on goods and services | 2 133.00 | 2 133.00 | ||
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