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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : SEREIGNOR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-04-27 | Public | 2019-12-31 | Complete |
| Name | SEREIGNOR CONSEIL |
| Siren | 845302967 |
| Closing | 2020-12-31 |
| Registry code | 1801 |
| Registration number | 1759 |
| Management number | 2019B00018 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18300 Sancerre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 452.00 | 2 186.00 | 1 265.00 | 3 452.00 |
044 Total Fixed Assets | 3 452.00 | 2 186.00 | 1 265.00 | 3 452.00 |
068 Receivables – Trade and related accounts | 18 460.00 | 18 460.00 | 18 460.00 | |
072 Receivables – Other | 4 621.00 | 4 621.00 | 4 621.00 | |
084 Cash | 52 218.00 | 52 218.00 | 52 218.00 | |
096 Total Current Assets + Prepaid Expenses | 75 299.00 | 75 299.00 | 75 299.00 | |
110 Total Assets | 78 752.00 | 2 186.00 | 76 565.00 | 78 752.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 811.00 | |||
136 Profit for the Year | 71 529.00 | |||
142 Total Equity - Total I | 73 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47.00 | |||
172 Other debts | 3 124.00 | |||
176 Total debts | 3 124.00 | |||
180 Liabilities Total | 76 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 581.00 | 106 581.00 | ||
232 Total operating income excluding VAT | 106 581.00 | 106 581.00 | ||
242 Other external expenses | 8 123.00 | 8 123.00 | ||
243 (including business tax) | 399.00 | 399.00 | ||
244 Taxes, duties and similar payments | 399.00 | 399.00 | ||
254 Depreciation and amortization | 1 150.00 | 1 150.00 | ||
264 Total operating expenses | 9 673.00 | 9 673.00 | ||
270 Operating profit | 96 908.00 | 96 908.00 | ||
300 Exceptional expenses | 8 000.00 | 8 000.00 | ||
306 Income tax's | 17 379.00 | 17 379.00 | ||
310 Profit or loss | 71 529.00 | 71 529.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 452.00 | 3 452.00 | ||
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