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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : SERGELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| 2017-06-12 | Public | 2015-12-31 | Simplified |
| Name | SERGELEC |
| Siren | 502279805 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 15280 |
| Management number | 2008B00395 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 Eaubonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 756.00 | 2 315.00 | 11 441.00 | 13 756.00 |
044 Total Fixed Assets | 13 756.00 | 2 315.00 | 11 441.00 | 13 756.00 |
068 Receivables – Trade and related accounts | 7 155.00 | 7 155.00 | 7 155.00 | |
072 Receivables – Other | 12 554.00 | 12 554.00 | 12 554.00 | |
084 Cash | 15 858.00 | 15 858.00 | 15 858.00 | |
096 Total Current Assets + Prepaid Expenses | 35 567.00 | 35 567.00 | 35 567.00 | |
110 Total Assets | 49 323.00 | 2 315.00 | 47 008.00 | 49 323.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 693.00 | |||
134 Retained Earnings | 19 893.00 | |||
136 Profit for the Year | 7 460.00 | |||
142 Total Equity - Total I | 30 046.00 | |||
156 Loans and similar debts | 12 469.00 | |||
166 Suppliers and related accounts | 4 493.00 | |||
176 Total debts | 16 962.00 | |||
180 Liabilities Total | 47 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 268.00 | 85 268.00 | ||
232 Total operating income excluding VAT | 85 268.00 | 85 268.00 | ||
242 Other external expenses | 50 183.00 | 50 183.00 | ||
243 (including business tax) | 517.00 | 517.00 | ||
244 Taxes, duties and similar payments | 1 468.00 | 1 468.00 | ||
250 Staff compensation | 23 840.00 | 23 840.00 | ||
254 Depreciation and amortization | 2 315.00 | 2 315.00 | ||
264 Total operating expenses | 77 806.00 | 77 806.00 | ||
270 Operating profit | 7 462.00 | 7 462.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | 7 460.00 | 7 460.00 | ||
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