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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : SELIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| 2017-03-09 | Public | 2015-12-31 | Simplified |
| Name | SELIN |
| Siren | 439235185 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 9176 |
| Management number | 2001B04322 |
| Activity code | 9529Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 018.00 | 3 018.00 | 3 018.00 | |
028 Tangible Assets | 24 201.00 | 24 201.00 | 24 201.00 | |
040 Financial Assets | 2 164.00 | 2 164.00 | 2 164.00 | |
044 Total Fixed Assets | 29 384.00 | 24 201.00 | 5 183.00 | 29 384.00 |
072 Receivables – Other | 2 127.00 | 2 127.00 | 2 127.00 | |
084 Cash | 8 384.00 | 8 384.00 | 8 384.00 | |
096 Total Current Assets + Prepaid Expenses | 10 511.00 | 10 511.00 | 10 511.00 | |
110 Total Assets | 39 895.00 | 24 201.00 | 15 694.00 | 39 895.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 901.00 | |||
136 Profit for the Year | 1 766.00 | |||
142 Total Equity - Total I | 7 865.00 | |||
166 Suppliers and related accounts | 5 151.00 | |||
172 Other debts | 2 678.00 | |||
176 Total debts | 7 829.00 | |||
180 Liabilities Total | 15 694.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 794.00 | 34 834.00 | 40 794.00 | |
232 Total operating income excluding VAT | 40 794.00 | 34 834.00 | 40 794.00 | |
236 Inventory change (goods) | 381.00 | |||
242 Other external expenses | 21 928.00 | 22 647.00 | 21 928.00 | |
244 Taxes, duties and similar payments | 930.00 | 53.00 | 930.00 | |
250 Staff compensation | 13 105.00 | 7 389.00 | 13 105.00 | |
252 Social security contributions | 2 860.00 | 1 849.00 | 2 860.00 | |
262 Other expenses | 17.00 | 23.00 | 17.00 | |
264 Total operating expenses | 38 840.00 | 32 341.00 | 38 840.00 | |
270 Operating profit | 1 954.00 | 2 493.00 | 1 954.00 | |
294 Financial expenses | 9.00 | |||
300 Exceptional expenses | 8.00 | 497.00 | 8.00 | |
306 Income tax's | 180.00 | 180.00 | ||
310 Profit or loss | 1 766.00 | 1 988.00 | 1 766.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 27.00 | 27.00 | ||
490 Total Fixed Assets (Gross Value) | 29 411.00 | 29 411.00 | ||
494 Total Fixed Assets (Decreases) | 27.00 | 27.00 | ||
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