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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : SELECTIONS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-03-30 | Public | 2016-12-31 | Simplified |
| Name | SELECTIONS CONSEILS |
| Siren | 509422184 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 2194 |
| Management number | 2008B04104 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95130 FRANCONVILLE LA GARENNE |
| 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 | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 443.00 | 443.00 | 443.00 | |
084 Cash | 38 187.00 | 38 187.00 | 38 187.00 | |
096 Total Current Assets + Prepaid Expenses | 38 930.00 | 38 930.00 | 38 930.00 | |
110 Total Assets | 38 930.00 | 38 930.00 | 38 930.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 2.00 | |||
136 Profit for the Year | 23 723.00 | |||
142 Total Equity - Total I | 26 475.00 | |||
166 Suppliers and related accounts | 41.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 795.00 | |||
172 Other debts | 12 415.00 | |||
176 Total debts | 12 455.00 | |||
180 Liabilities Total | 38 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 201.00 | 78 961.00 | 61 201.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 61 201.00 | 78 962.00 | 61 201.00 | |
242 Other external expenses | 11 289.00 | 38 561.00 | 11 289.00 | |
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 805.00 | 780.00 | 805.00 | |
250 Staff compensation | 15 394.00 | 15 365.00 | 15 394.00 | |
252 Social security contributions | 5 804.00 | 6 511.00 | 5 804.00 | |
264 Total operating expenses | 33 292.00 | 61 217.00 | 33 292.00 | |
270 Operating profit | 27 910.00 | 17 745.00 | 27 910.00 | |
306 Income tax's | 4 187.00 | 2 662.00 | 4 187.00 | |
310 Profit or loss | 23 723.00 | 15 083.00 | 23 723.00 | |
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