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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : SELIBAN KEYS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | SELIBAN KEYS CONSEIL |
| Siren | 792394447 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 9126 |
| Management number | 2013B00938 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 456.00 | 1 456.00 | 1 456.00 | |
040 Financial Assets | 733.00 | 733.00 | 733.00 | |
044 Total Fixed Assets | 2 189.00 | 1 456.00 | 733.00 | 2 189.00 |
068 Receivables – Trade and related accounts | 1 536.00 | 1 536.00 | 1 536.00 | |
072 Receivables – Other | 1 147.00 | 1 147.00 | 1 147.00 | |
084 Cash | 107 022.00 | 107 022.00 | 107 022.00 | |
096 Total Current Assets + Prepaid Expenses | 109 705.00 | 109 705.00 | 109 705.00 | |
110 Total Assets | 111 894.00 | 1 456.00 | 110 438.00 | 111 894.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 47 224.00 | |||
136 Profit for the Year | 38 571.00 | |||
142 Total Equity - Total I | 91 295.00 | |||
166 Suppliers and related accounts | 3 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101.00 | |||
172 Other debts | 15 339.00 | |||
176 Total debts | 19 143.00 | |||
180 Liabilities Total | 110 438.00 | |||
193 Of which financial assets due in less than one year | 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 196.00 | 188 358.00 | 83 196.00 | |
232 Total operating income excluding VAT | 83 196.00 | 188 358.00 | 83 196.00 | |
242 Other external expenses | 33 026.00 | 148 881.00 | 33 026.00 | |
243 (including business tax) | 650.00 | 650.00 | ||
244 Taxes, duties and similar payments | 1 559.00 | 1 076.00 | 1 559.00 | |
254 Depreciation and amortization | 53.00 | |||
262 Other expenses | 1 441.00 | 1 387.00 | 1 441.00 | |
264 Total operating expenses | 36 026.00 | 151 397.00 | 36 026.00 | |
270 Operating profit | 47 171.00 | 36 962.00 | 47 171.00 | |
306 Income tax's | 8 600.00 | 5 544.00 | 8 600.00 | |
310 Profit or loss | 38 571.00 | 31 418.00 | 38 571.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 189.00 | 2 189.00 | ||
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