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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : SELIOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-12-31 | Complete |
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | SELIOS |
| Siren | 524369691 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 11302 |
| Management number | 2016B03439 |
| Activity code | 8690F |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 ARCUEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 219.00 | 3 002.00 | 1 217.00 | 4 219.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 4 268.00 | 3 002.00 | 1 266.00 | 4 268.00 |
068 Receivables – Trade and related accounts | 26 281.00 | 26 281.00 | 26 281.00 | |
072 Receivables – Other | 69.00 | 69.00 | 69.00 | |
080 Sellable securities | 50 518.00 | 50 518.00 | 50 518.00 | |
084 Cash | 57 626.00 | 57 626.00 | 57 626.00 | |
096 Total Current Assets + Prepaid Expenses | 134 493.00 | 134 493.00 | 134 493.00 | |
110 Total Assets | 138 761.00 | 3 002.00 | 135 759.00 | 138 761.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 110 973.00 | |||
136 Profit for the Year | 7 946.00 | |||
142 Total Equity - Total I | 124 419.00 | |||
166 Suppliers and related accounts | 385.00 | |||
172 Other debts | 10 954.00 | |||
176 Total debts | 11 340.00 | |||
180 Liabilities Total | 135 759.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 401.00 | 84 007.00 | 88 401.00 | |
230 Other income | 5.00 | 1.00 | 5.00 | |
232 Total operating income excluding VAT | 88 406.00 | 84 008.00 | 88 406.00 | |
242 Other external expenses | 12 174.00 | 13 426.00 | 12 174.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | 169.00 | |
250 Staff compensation | 30 000.00 | 30 000.00 | 30 000.00 | |
252 Social security contributions | 36 009.00 | 33 327.00 | 36 009.00 | |
254 Depreciation and amortization | 708.00 | 757.00 | 708.00 | |
262 Other expenses | 84.00 | 84.00 | ||
264 Total operating expenses | 79 145.00 | 77 679.00 | 79 145.00 | |
270 Operating profit | 9 261.00 | 6 329.00 | 9 261.00 | |
280 Financial income | 87.00 | 1 612.00 | 87.00 | |
300 Exceptional expenses | 221.00 | |||
306 Income tax's | 1 402.00 | 1 191.00 | 1 402.00 | |
310 Profit or loss | 7 946.00 | 6 529.00 | 7 946.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 672.00 | 672.00 | ||
490 Total Fixed Assets (Gross Value) | 3 595.00 | 3 595.00 | ||
492 Total Fixed Assets (Increases) | 672.00 | 672.00 | ||
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