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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : SEGURA ROGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-09-30 | Simplified |
| 2022-05-20 | Public | 2021-09-30 | Simplified |
| 2021-03-22 | Public | 2020-09-30 | Simplified |
| 2020-05-04 | Public | 2019-09-30 | Simplified |
| Name | SEGURA ROGER |
| Siren | 849731302 |
| Closing | 2022-09-30 |
| Registry code | 6601 |
| Registration number | B2023/001801 |
| Management number | 2019B00523 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66300 THUIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 2 420.00 | 2 420.00 | 2 420.00 | |
084 Cash | 849.00 | 849.00 | 849.00 | |
096 Total Current Assets + Prepaid Expenses | 3 269.00 | 3 269.00 | 3 269.00 | |
110 Total Assets | 3 469.00 | 3 469.00 | 3 469.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | -119.00 | |||
136 Profit for the Year | 1 159.00 | |||
142 Total Equity - Total I | 2 140.00 | |||
166 Suppliers and related accounts | 1 077.00 | |||
172 Other debts | 252.00 | |||
176 Total debts | 1 329.00 | |||
180 Liabilities Total | 3 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 345.00 | 43 345.00 | ||
232 Total operating income excluding VAT | 43 345.00 | 43 345.00 | ||
242 Other external expenses | 41 442.00 | 41 442.00 | ||
244 Taxes, duties and similar payments | 495.00 | 495.00 | ||
264 Total operating expenses | 41 937.00 | 41 937.00 | ||
270 Operating profit | 1 408.00 | 1 408.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 204.00 | 204.00 | ||
310 Profit or loss | 1 159.00 | 1 159.00 | ||
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