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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : SECRETARIAT POUR ENTREPRISES ET PARTICULIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2018-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2021-09-08 | Public | 2019-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | SECRETARIAT POUR ENTREPRISES ET PARTICULIERS |
| Siren | 790851521 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 8158 |
| Management number | 2013B00116 |
| Activity code | 8219Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13880 Velaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 643.00 | 16 702.00 | 17 941.00 | 34 643.00 |
044 Total Fixed Assets | 34 643.00 | 16 702.00 | 17 941.00 | 34 643.00 |
068 Receivables – Trade and related accounts | 9 822.00 | 9 822.00 | 9 822.00 | |
080 Sellable securities | 3 024.00 | 3 024.00 | 3 024.00 | |
084 Cash | 6 009.00 | 6 009.00 | 6 009.00 | |
096 Total Current Assets + Prepaid Expenses | 18 854.00 | 18 854.00 | 18 854.00 | |
110 Total Assets | 53 497.00 | 16 702.00 | 36 795.00 | 53 497.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 11 578.00 | |||
136 Profit for the Year | 507.00 | |||
142 Total Equity - Total I | 14 285.00 | |||
166 Suppliers and related accounts | 1 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 244.00 | |||
172 Other debts | 21 290.00 | |||
176 Total debts | 22 510.00 | |||
180 Liabilities Total | 36 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 781.00 | 18 448.00 | 47 781.00 | |
226 Operating subsidies received | 7 333.00 | 7 333.00 | ||
230 Other income | 1 139.00 | 1 139.00 | ||
232 Total operating income excluding VAT | 56 254.00 | 18 448.00 | 56 254.00 | |
242 Other external expenses | 25 103.00 | 8 757.00 | 25 103.00 | |
243 (including business tax) | 342.00 | 342.00 | ||
244 Taxes, duties and similar payments | 389.00 | 369.00 | 389.00 | |
250 Staff compensation | 21 622.00 | 7 340.00 | 21 622.00 | |
252 Social security contributions | 603.00 | 222.00 | 603.00 | |
254 Depreciation and amortization | 3 728.00 | 4 129.00 | 3 728.00 | |
262 Other expenses | 6 587.00 | 6 587.00 | ||
264 Total operating expenses | 58 033.00 | 20 818.00 | 58 033.00 | |
270 Operating profit | -1 779.00 | -2 370.00 | -1 779.00 | |
280 Financial income | 4 836.00 | 4 836.00 | ||
294 Financial expenses | -28.00 | |||
306 Income tax's | 2 550.00 | 2 550.00 | ||
310 Profit or loss | 507.00 | -2 342.00 | 507.00 | |
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