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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : SENPRO 92
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | SENPRO 92 |
| Siren | 812194769 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 39816 |
| Management number | 2015B04833 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
068 Receivables – Trade and related accounts | 13 897.00 | 13 897.00 | 13 897.00 | |
072 Receivables – Other | 1 010.00 | 1 010.00 | 1 010.00 | |
084 Cash | 1 347.00 | 1 347.00 | 1 347.00 | |
096 Total Current Assets + Prepaid Expenses | 16 254.00 | 16 254.00 | 16 254.00 | |
110 Total Assets | 20 004.00 | 3 750.00 | 16 254.00 | 20 004.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -10 264.00 | |||
136 Profit for the Year | -4 838.00 | |||
142 Total Equity - Total I | -6 852.00 | |||
166 Suppliers and related accounts | 2 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 499.00 | |||
172 Other debts | 20 496.00 | |||
176 Total debts | 23 106.00 | |||
180 Liabilities Total | 16 254.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 819.00 | 62 819.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 62 823.00 | 62 823.00 | ||
242 Other external expenses | 15 654.00 | 15 654.00 | ||
244 Taxes, duties and similar payments | 946.00 | 946.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 38 057.00 | 38 057.00 | ||
252 Social security contributions | 13 003.00 | 13 003.00 | ||
264 Total operating expenses | 67 660.00 | 67 660.00 | ||
270 Operating profit | -4 838.00 | -4 838.00 | ||
310 Profit or loss | -4 838.00 | -4 838.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 750.00 | 3 750.00 | ||
492 Total Fixed Assets (Increases) | 3 750.00 | 3 750.00 | ||
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