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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : SECO INGENEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | SECO INGENEERING |
| Siren | 495217572 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 15453 |
| Management number | 2007B00429 |
| Activity code | 4669B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 Combs-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 271.00 | 3 271.00 | 3 271.00 | |
028 Tangible Assets | 585.00 | 585.00 | 585.00 | |
044 Total Fixed Assets | 3 856.00 | 3 856.00 | 3 856.00 | |
060 Merchandise inventory | 21 054.00 | 21 054.00 | 21 054.00 | |
068 Receivables – Trade and related accounts | 78 640.00 | 78 640.00 | 78 640.00 | |
072 Receivables – Other | 15 879.00 | 15 879.00 | 15 879.00 | |
084 Cash | 5 459.00 | 5 459.00 | 5 459.00 | |
096 Total Current Assets + Prepaid Expenses | 121 032.00 | 121 032.00 | 121 032.00 | |
110 Total Assets | 124 888.00 | 3 856.00 | 121 032.00 | 124 888.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 20 484.00 | |||
136 Profit for the Year | 8 505.00 | |||
142 Total Equity - Total I | 36 489.00 | |||
166 Suppliers and related accounts | 18 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 228.00 | |||
172 Other debts | 65 914.00 | |||
176 Total debts | 84 543.00 | |||
180 Liabilities Total | 121 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 090.00 | 51 090.00 | ||
230 Other income | 46.00 | 46.00 | ||
232 Total operating income excluding VAT | 51 136.00 | 51 136.00 | ||
234 Purchases of goods (including customs duties) | 11 268.00 | 11 268.00 | ||
236 Inventory change (goods) | -5 387.00 | -5 387.00 | ||
242 Other external expenses | 9 894.00 | 9 894.00 | ||
244 Taxes, duties and similar payments | 1 001.00 | 1 001.00 | ||
250 Staff compensation | 20 255.00 | 20 255.00 | ||
252 Social security contributions | 5 544.00 | 5 544.00 | ||
264 Total operating expenses | 42 576.00 | 42 576.00 | ||
270 Operating profit | 8 560.00 | 8 560.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
310 Profit or loss | 8 505.00 | 8 505.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 856.00 | 3 856.00 | ||
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