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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : SELARL MASSILIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-10 | Partially confidential | 2018-12-31 | Complete |
| 2021-03-10 | Partially confidential | 2019-12-31 | Complete |
| 2018-04-03 | Partially confidential | 2016-12-31 | Complete |
| 2017-05-31 | Public | 2013-12-31 | Complete |
| 2017-01-09 | Public | 2012-12-31 | Complete |
| Name | SELARL MASSILIA |
| Siren | 538847260 |
| Closing | 2012-12-31 |
| Registry code | 1303 |
| Registration number | 150 |
| Management number | 2011D01788 |
| Activity code | 7500Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 334.00 | 1.00 | 333.00 | 334.00 |
AT Other tangible assets | 9 638.00 | 196.00 | 9 443.00 | 9 638.00 |
AV Fixed assets in progress | 5 603.00 | 5 603.00 | 5 603.00 | |
BJ TOTAL (I) | 15 575.00 | 197.00 | 15 379.00 | 15 575.00 |
BZ Other receivables | 88 089.00 | 88 089.00 | 88 089.00 | |
CJ TOTAL (II) | 88 089.00 | 88 089.00 | 88 089.00 | |
CO Grand total (0 to V) | 103 664.00 | 197.00 | 103 467.00 | 103 664.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 840.00 | -13 840.00 | ||
DL TOTAL (I) | 56 160.00 | 56 160.00 | ||
DU Loans and Debts from Credit Institutions (3) | 26 783.00 | 26 783.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 694.00 | 11 694.00 | ||
DX Trade payables and related accounts | 8 831.00 | 8 831.00 | ||
EC TOTAL (IV) | 47 308.00 | 47 308.00 | ||
EE Grand total (I to V) | 103 467.00 | 103 467.00 | ||
EG Accrued income and payables due within one year | 47 308.00 | 47 308.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 26 783.00 | 26 783.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 193.00 | |||
FX Taxes, duties, and similar payments | 2 244.00 | |||
FZ Social Security Contributions | 49.00 | |||
GA Operating Expenses - Depreciation and Amortization | 197.00 | |||
GE Other Expenses | 158.00 | |||
GF Total Operating Expenses (II) | 13 840.00 | |||
GG - OPERATING RESULT (I - II) | -13 840.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 840.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 840.00 | 13 840.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 840.00 | -13 840.00 | ||
HP References: Equipment leasing | 190.00 | 190.00 | ||
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