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BALANCE SHEET (
2023-03-10)
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 | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 3744 |
| Management number | 2018B06638 |
| Activity code | 4120B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-10 |
| 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 | 27 348.00 | 33 534.00 | 60 882.00 |
044 Total Fixed Assets | 60 882.00 | 27 348.00 | 33 534.00 | 60 882.00 |
068 Receivables – Trade and related accounts | 8 280.00 | 8 280.00 | 8 280.00 | |
072 Receivables – Other | 17 830.00 | 17 830.00 | 17 830.00 | |
084 Cash | 19 796.00 | 19 796.00 | 19 796.00 | |
096 Total Current Assets + Prepaid Expenses | 45 906.00 | 45 906.00 | 45 906.00 | |
110 Total Assets | 106 788.00 | 27 348.00 | 79 440.00 | 106 788.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 1 862.00 | |||
136 Profit for the Year | -10 683.00 | |||
142 Total Equity - Total I | -821.00 | |||
166 Suppliers and related accounts | 6 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 150.00 | |||
172 Other debts | 73 606.00 | |||
176 Total debts | 80 261.00 | |||
180 Liabilities Total | 79 440.00 | |||
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 | 195 823.00 | 195 823.00 | ||
232 Total operating income excluding VAT | 195 823.00 | 195 823.00 | ||
234 Purchases of goods (including customs duties) | 609.00 | 609.00 | ||
242 Other external expenses | 100 708.00 | 100 708.00 | ||
244 Taxes, duties and similar payments | 1 859.00 | 1 859.00 | ||
250 Staff compensation | 62 025.00 | 62 025.00 | ||
252 Social security contributions | 32 183.00 | 32 183.00 | ||
254 Depreciation and amortization | 8 387.00 | 8 387.00 | ||
264 Total operating expenses | 205 771.00 | 205 771.00 | ||
270 Operating profit | -9 948.00 | -9 948.00 | ||
300 Exceptional expenses | 735.00 | 735.00 | ||
310 Profit or loss | -10 683.00 | -10 683.00 | ||
| 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 | ||
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