Grow your business safely with SE CONSULTING
All the information you need about SE CONSULTING to develop and secure your business in France
S
HOME >
CORPORATES
>
SE CONSULTING >
BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : SE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| Name | SE CONSULTING |
| Siren | 894896471 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 72955 |
| Management number | 2021B19126 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 20 980.00 | 20 980.00 | 20 980.00 | |
CJ TOTAL (II) | 20 980.00 | 20 980.00 | 20 980.00 | |
CO Grand total (0 to V) | 20 980.00 | 20 980.00 | 20 980.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 034.00 | 18 034.00 | ||
DL TOTAL (I) | 19 034.00 | 19 034.00 | ||
DY Tax and social security liabilities | 1 946.00 | 1 946.00 | ||
EC TOTAL (IV) | 1 946.00 | 1 946.00 | ||
EE Grand total (I to V) | 20 980.00 | 20 980.00 | ||
EG Accrued income and payables due within one year | 1 946.00 | 1 946.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 41 200.00 | 41 200.00 | 41 200.00 | |
FJ Net sales | 41 200.00 | 41 200.00 | 41 200.00 | |
FR Total operating income (I) | 41 200.00 | |||
FW Other purchases and external expenses | 18 760.00 | |||
GF Total Operating Expenses (II) | 18 760.00 | |||
GG - OPERATING RESULT (I - II) | 22 440.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 440.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2 600.00 | 2 600.00 | ||
HH Total exceptional expenses (VIII) | 2 600.00 | 2 600.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 600.00 | -2 600.00 | ||
HK Income tax | 1 806.00 | 1 806.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41 200.00 | 41 200.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 166.00 | 23 166.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 034.00 | 18 034.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 1 806.00 | 1 806.00 | 1 806.00 | |
VW VAT | 140.00 | 140.00 | 140.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 946.00 | 1 946.00 | 1 946.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 18 760.00 | 18 760.00 | ||
YY Amount of VAT collected | 8 240.00 | 8 240.00 | ||
YZ Total deductible VAT on goods and services | 3 700.00 | 3 700.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 18 760.00 | 18 760.00 | ||
all companies in France
Complete and comprehensive database.
