Grow your business safely with SEGKAR RENOVATION
All the information you need about SEGKAR RENOVATION to develop and secure your business in France
S
HOME >
CORPORATES
>
SEGKAR RENOVATION >
BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : SEGKAR RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-12-31 | Simplified |
| 2022-03-15 | Public | 2021-12-31 | Simplified |
| 2021-03-03 | Public | 2020-12-31 | Simplified |
| 2020-03-18 | Public | 2019-12-31 | Simplified |
| Name | SEGKAR RENOVATION |
| Siren | 841084635 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 6828 |
| Management number | 2018B06638 |
| Activity code | 4120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 Villeneuve-la-Garenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 882.00 | 18 951.00 | 41 931.00 | 60 882.00 |
044 Total Fixed Assets | 60 882.00 | 18 951.00 | 41 931.00 | 60 882.00 |
072 Receivables – Other | 15 087.00 | 15 087.00 | 15 087.00 | |
084 Cash | 72 861.00 | 72 861.00 | 72 861.00 | |
096 Total Current Assets + Prepaid Expenses | 87 948.00 | 87 948.00 | 87 948.00 | |
110 Total Assets | 148 830.00 | 18 951.00 | 129 879.00 | 148 830.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 68 918.00 | |||
136 Profit for the Year | -67 056.00 | |||
142 Total Equity - Total I | 9 861.00 | |||
166 Suppliers and related accounts | 10 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 332.00 | |||
172 Other debts | 109 089.00 | |||
176 Total debts | 120 018.00 | |||
180 Liabilities Total | 129 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 193 245.00 | 193 245.00 | ||
232 Total operating income excluding VAT | 193 245.00 | 193 245.00 | ||
234 Purchases of goods (including customs duties) | 437.00 | 437.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 209.00 | 209.00 | ||
242 Other external expenses | 94 375.00 | 94 375.00 | ||
244 Taxes, duties and similar payments | 279.00 | 279.00 | ||
250 Staff compensation | 90 720.00 | 90 720.00 | ||
252 Social security contributions | 50 654.00 | 50 654.00 | ||
254 Depreciation and amortization | 9 600.00 | 9 600.00 | ||
264 Total operating expenses | 246 274.00 | 246 274.00 | ||
270 Operating profit | -53 029.00 | -53 029.00 | ||
294 Financial expenses | 83.00 | 83.00 | ||
300 Exceptional expenses | 793.00 | 793.00 | ||
306 Income tax's | 13 151.00 | 13 151.00 | ||
310 Profit or loss | -67 056.00 | -67 056.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 60 882.00 | 60 882.00 | ||
492 Total Fixed Assets (Increases) | 60 882.00 | 60 882.00 | ||
all companies in France
Complete and comprehensive database.
