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BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : SEP CENTRAL DEPANNAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2021-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| Name | SEP CENTRAL DEPANNAGE |
| Siren | 828179424 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 2776 |
| Management number | 2017B01852 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 650.00 | 650.00 | 650.00 | |
072 Receivables – Other | 1 831.00 | 1 831.00 | 1 831.00 | |
084 Cash | 7 608.00 | 7 608.00 | 7 608.00 | |
096 Total Current Assets + Prepaid Expenses | 9 438.00 | 9 438.00 | 9 438.00 | |
110 Total Assets | 10 088.00 | 10 088.00 | 10 088.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -51 406.00 | |||
136 Profit for the Year | 33 838.00 | |||
142 Total Equity - Total I | -17 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 828.00 | |||
172 Other debts | 27 105.00 | |||
176 Total debts | 27 105.00 | |||
180 Liabilities Total | 10 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 853.00 | 14 853.00 | ||
232 Total operating income excluding VAT | 14 853.00 | 14 853.00 | ||
242 Other external expenses | 1 675.00 | 1 675.00 | ||
244 Taxes, duties and similar payments | 1 096.00 | 1 096.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
262 Other expenses | 72.00 | 72.00 | ||
264 Total operating expenses | 2 843.00 | 2 843.00 | ||
270 Operating profit | 12 010.00 | 12 010.00 | ||
290 Exceptional income | 22 551.00 | 22 551.00 | ||
294 Financial expenses | 368.00 | 368.00 | ||
300 Exceptional expenses | 355.00 | 355.00 | ||
310 Profit or loss | 33 838.00 | 33 838.00 | ||
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