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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : SELM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-06-30 | Simplified |
| 2022-01-04 | Public | 2021-06-30 | Simplified |
| 2021-02-05 | Public | 2020-06-30 | Simplified |
| 2020-01-06 | Public | 2019-06-30 | Simplified |
| 2018-12-17 | Public | 2018-06-30 | Simplified |
| 2018-01-08 | Public | 2017-06-30 | Simplified |
| 2017-01-03 | Public | 2016-06-30 | Simplified |
| Name | SELM |
| Siren | 809322431 |
| Closing | 2016-06-30 |
| Registry code | 7401 |
| Registration number | B2017/000037 |
| Management number | 2015B00139 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 EPAGNY-METZ-TESSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 2 918.00 | 2 918.00 | 2 918.00 | |
072 Receivables – Other | 15 301.00 | 15 301.00 | 15 301.00 | |
084 Cash | 890.00 | 890.00 | 890.00 | |
096 Total Current Assets + Prepaid Expenses | 19 108.00 | 19 108.00 | 19 108.00 | |
110 Total Assets | 21 108.00 | 21 108.00 | 21 108.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 340.00 | |||
142 Total Equity - Total I | 11 340.00 | |||
156 Loans and similar debts | 52.00 | |||
166 Suppliers and related accounts | 5 924.00 | |||
172 Other debts | 3 792.00 | |||
176 Total debts | 9 768.00 | |||
180 Liabilities Total | 21 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 157.00 | 12 157.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 12 164.00 | 12 164.00 | ||
242 Other external expenses | 12 331.00 | 12 331.00 | ||
244 Taxes, duties and similar payments | 81.00 | 81.00 | ||
250 Staff compensation | 7 464.00 | 7 464.00 | ||
252 Social security contributions | 2 746.00 | 2 746.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 623.00 | 22 623.00 | ||
270 Operating profit | -10 459.00 | -10 459.00 | ||
280 Financial income | 21 000.00 | 21 000.00 | ||
294 Financial expenses | 193.00 | 193.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | 10 340.00 | 10 340.00 | ||
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