Grow your business safely with SOCIETE D'ETUDES ET D'AUDIT COMPTABLES - MENTON (S.E.A.C.)
All the information you need about SOCIETE D'ETUDES ET D'AUDIT COMPTABLES - MENTON (S.E.A.C.) to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE D'ETUDES ET D'AUDIT COMPTABLES - MENTON (S.E.A.C.) >
BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : SOCIETE D'ETUDES ET D'AUDIT COMPTABLES - MENTON (S.E.A.C.)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Public | 2021-08-31 | Simplified |
| 2021-04-15 | Public | 2020-08-31 | Simplified |
| 2018-02-19 | Public | 2017-06-30 | Simplified |
| 2017-02-09 | Public | 2016-06-30 | Simplified |
| Name | SOCIETE D'ETUDES ET D'AUDIT COMPTABLES - MENTON (S.E.A.C.) |
| Siren | 438851420 |
| Closing | 2021-08-31 |
| Registry code | 0605 |
| Registration number | 2146 |
| Management number | 2001B30115 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 799.00 | 4 799.00 | 4 799.00 | |
044 Total Fixed Assets | 4 799.00 | 4 799.00 | 4 799.00 | |
068 Receivables – Trade and related accounts | 34 204.00 | 600.00 | 33 604.00 | 34 204.00 |
072 Receivables – Other | 40 580.00 | 40 580.00 | 40 580.00 | |
084 Cash | 193 924.00 | 193 924.00 | 193 924.00 | |
092 Prepaid expenses | 388.00 | 388.00 | 388.00 | |
096 Total Current Assets + Prepaid Expenses | 269 097.00 | 600.00 | 268 497.00 | 269 097.00 |
110 Total Assets | 273 896.00 | 5 399.00 | 268 497.00 | 273 896.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 76 449.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 40 751.00 | |||
142 Total Equity - Total I | 126 000.00 | |||
166 Suppliers and related accounts | 93 857.00 | |||
172 Other debts | 23 162.00 | |||
174 Prepaid income | 25 476.00 | |||
176 Total debts | 142 496.00 | |||
180 Liabilities Total | 268 497.00 | |||
199 Of which current accounts of debit partners | 20 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 229 894.00 | 257 386.00 | 229 894.00 | |
230 Other income | 8.00 | 847.00 | 8.00 | |
232 Total operating income excluding VAT | 229 902.00 | 258 233.00 | 229 902.00 | |
242 Other external expenses | 99 255.00 | 111 537.00 | 99 255.00 | |
244 Taxes, duties and similar payments | 3 053.00 | 3 629.00 | 3 053.00 | |
250 Staff compensation | 51 898.00 | 56 545.00 | 51 898.00 | |
252 Social security contributions | 18 411.00 | 11 493.00 | 18 411.00 | |
254 Depreciation and amortization | 104.00 | 3 325.00 | 104.00 | |
256 Provisions | 600.00 | 600.00 | ||
262 Other expenses | 7.00 | 21.00 | 7.00 | |
264 Total operating expenses | 173 332.00 | 186 550.00 | 173 332.00 | |
270 Operating profit | 56 569.00 | 71 683.00 | 56 569.00 | |
280 Financial income | 28.00 | 28.00 | ||
300 Exceptional expenses | 750.00 | |||
306 Income tax's | 15 847.00 | 18 401.00 | 15 847.00 | |
310 Profit or loss | 40 751.00 | 52 532.00 | 40 751.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
