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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : SELARL KINESI GRECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Simplified |
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | SELARL KINESI GRECO |
| Siren | 524937620 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 1518 |
| Management number | 2010D00267 |
| Activity code | 8690E |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13800 Istres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 62 500.00 | 62 500.00 | 62 500.00 | |
014 Intangible Assets - Other | 1 694.00 | 1 694.00 | 1 694.00 | |
028 Tangible Assets | 40 017.00 | 16 062.00 | 23 955.00 | 40 017.00 |
044 Total Fixed Assets | 104 210.00 | 17 756.00 | 86 455.00 | 104 210.00 |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 1 335.00 | 1 335.00 | 1 335.00 | |
092 Prepaid expenses | 369.00 | 369.00 | 369.00 | |
096 Total Current Assets + Prepaid Expenses | 2 204.00 | 2 204.00 | 2 204.00 | |
110 Total Assets | 106 414.00 | 17 756.00 | 88 658.00 | 106 414.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 70 697.00 | |||
136 Profit for the Year | 8 225.00 | |||
142 Total Equity - Total I | 87 722.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 288.00 | |||
172 Other debts | 648.00 | |||
176 Total debts | 936.00 | |||
180 Liabilities Total | 88 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 613.00 | 82 149.00 | 87 613.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 87 614.00 | 82 150.00 | 87 614.00 | |
242 Other external expenses | 29 160.00 | 26 078.00 | 29 160.00 | |
243 (including business tax) | 666.00 | 666.00 | ||
244 Taxes, duties and similar payments | 3 443.00 | 4 622.00 | 3 443.00 | |
250 Staff compensation | 21 684.00 | 22 146.00 | 21 684.00 | |
252 Social security contributions | 9 910.00 | 19 166.00 | 9 910.00 | |
254 Depreciation and amortization | 5 141.00 | 2 610.00 | 5 141.00 | |
262 Other expenses | 64.00 | 78.00 | 64.00 | |
264 Total operating expenses | 69 402.00 | 74 700.00 | 69 402.00 | |
270 Operating profit | 18 211.00 | 7 450.00 | 18 211.00 | |
294 Financial expenses | 5 557.00 | 213.00 | 5 557.00 | |
300 Exceptional expenses | 2 532.00 | 33.00 | 2 532.00 | |
306 Income tax's | 1 898.00 | 1 086.00 | 1 898.00 | |
310 Profit or loss | 8 225.00 | 6 118.00 | 8 225.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 104 210.00 | 104 210.00 | ||
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