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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : SEFELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-13 | Public | 2015-12-31 | Simplified |
| Name | SEFELEC |
| Siren | 807856257 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 407 |
| Management number | 2014B08777 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 500.00 | 3 167.00 | 6 333.00 | 9 500.00 |
044 Total Fixed Assets | 9 500.00 | 3 167.00 | 6 333.00 | 9 500.00 |
072 Receivables – Other | 1 477.00 | 1 477.00 | 1 477.00 | |
084 Cash | 31 971.00 | 31 971.00 | 31 971.00 | |
096 Total Current Assets + Prepaid Expenses | 33 448.00 | 33 448.00 | 33 448.00 | |
110 Total Assets | 42 948.00 | 3 167.00 | 39 782.00 | 42 948.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 17 708.00 | |||
142 Total Equity - Total I | 20 708.00 | |||
166 Suppliers and related accounts | 1 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 519.00 | |||
172 Other debts | 18 071.00 | |||
176 Total debts | 19 073.00 | |||
180 Liabilities Total | 39 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 500.00 | 120 500.00 | ||
232 Total operating income excluding VAT | 120 500.00 | 120 500.00 | ||
242 Other external expenses | 26 465.00 | 26 465.00 | ||
244 Taxes, duties and similar payments | 364.00 | 364.00 | ||
250 Staff compensation | 51 010.00 | 51 010.00 | ||
252 Social security contributions | 18 188.00 | 18 188.00 | ||
254 Depreciation and amortization | 3 167.00 | 3 167.00 | ||
264 Total operating expenses | 99 193.00 | 99 193.00 | ||
270 Operating profit | 21 307.00 | 21 307.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 395.00 | 395.00 | ||
306 Income tax's | 3 195.00 | 3 195.00 | ||
310 Profit or loss | 17 708.00 | 17 708.00 | ||
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