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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : PASCALET COMPTABILITE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| Name | SECM TOULON |
| Siren | 834750549 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/006445 |
| Management number | 2018B00101 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 709.00 | 670.00 | 39.00 | 709.00 |
040 Financial Assets | 377 745.00 | 377 745.00 | 377 745.00 | |
044 Total Fixed Assets | 384 454.00 | 670.00 | 383 785.00 | 384 454.00 |
068 Receivables – Trade and related accounts | 4 444.00 | 4 444.00 | 4 444.00 | |
072 Receivables – Other | 62.00 | 62.00 | 62.00 | |
084 Cash | 5 962.00 | 5 962.00 | 5 962.00 | |
096 Total Current Assets + Prepaid Expenses | 10 468.00 | 10 468.00 | 10 468.00 | |
110 Total Assets | 394 923.00 | 670.00 | 394 253.00 | 394 923.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 77 418.00 | |||
136 Profit for the Year | 121 166.00 | |||
142 Total Equity - Total I | 201 885.00 | |||
156 Loans and similar debts | 171 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 678.00 | |||
172 Other debts | 20 650.00 | |||
176 Total debts | 192 368.00 | |||
180 Liabilities Total | 394 253.00 | |||
195 Of which payables due in more than one year | 174 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 881.00 | 153 395.00 | 54 881.00 | |
230 Other income | 79.00 | 934.00 | 79.00 | |
232 Total operating income excluding VAT | 54 961.00 | 154 330.00 | 54 961.00 | |
242 Other external expenses | 25 284.00 | 50 837.00 | 25 284.00 | |
244 Taxes, duties and similar payments | 435.00 | 437.00 | 435.00 | |
252 Social security contributions | 1 288.00 | 1 257.00 | 1 288.00 | |
254 Depreciation and amortization | 236.00 | 433.00 | 236.00 | |
262 Other expenses | 740.00 | 1 709.00 | 740.00 | |
264 Total operating expenses | 27 983.00 | 54 673.00 | 27 983.00 | |
270 Operating profit | 26 978.00 | 99 657.00 | 26 978.00 | |
280 Financial income | 100 000.00 | 100 000.00 | ||
294 Financial expenses | 1 193.00 | 2 372.00 | 1 193.00 | |
300 Exceptional expenses | 2 731.00 | |||
306 Income tax's | 4 618.00 | 16 836.00 | 4 618.00 | |
310 Profit or loss | 121 166.00 | 77 718.00 | 121 166.00 | |
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