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BALANCE SHEET (
2023-01-16)
THE LIST OF BALANCE SHEET : SAREL SEGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2019-12-31 | Simplified |
| Name | SAREL SEGY |
| Siren | 853284412 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 1050 |
| Management number | 2019B05361 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94480 Ablon-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 778.00 | 2 778.00 | 2 778.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 2 781.00 | 2 781.00 | 2 781.00 | |
110 Total Assets | 2 781.00 | 2 781.00 | 2 781.00 | |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | 4 913.00 | |||
136 Profit for the Year | -8 993.00 | |||
142 Total Equity - Total I | -3 480.00 | |||
172 Other debts | 6 261.00 | |||
176 Total debts | 6 261.00 | |||
180 Liabilities Total | 2 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 789.00 | 52 175.00 | 53 789.00 | |
230 Other income | 666.00 | |||
232 Total operating income excluding VAT | 53 789.00 | 52 841.00 | 53 789.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10.00 | 67.00 | 10.00 | |
242 Other external expenses | 4 744.00 | 3 865.00 | 4 744.00 | |
244 Taxes, duties and similar payments | 267.00 | 185.00 | 267.00 | |
250 Staff compensation | 56 059.00 | 40 950.00 | 56 059.00 | |
252 Social security contributions | 1 702.00 | 2 401.00 | 1 702.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 62 782.00 | 47 469.00 | 62 782.00 | |
270 Operating profit | -8 993.00 | 5 372.00 | -8 993.00 | |
310 Profit or loss | -8 993.00 | 5 372.00 | -8 993.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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