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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : SELFORME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | SELFORME |
| Siren | 535347587 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 5221 |
| Management number | 2011B01043 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 224.00 | 5 224.00 | 5 224.00 | |
AT Other tangible assets | 10 777.00 | 7 894.00 | 2 883.00 | 10 777.00 |
BJ TOTAL (I) | 16 002.00 | 13 119.00 | 2 883.00 | 16 002.00 |
BP Services in progress | 72 645.00 | 72 645.00 | 72 645.00 | |
BX Customers and related accounts | 186 665.00 | 4 346.00 | 182 318.00 | 186 665.00 |
BZ Other receivables | 10 314.00 | 10 314.00 | 10 314.00 | |
CF Cash and cash equivalents | 79 166.00 | 79 166.00 | 79 166.00 | |
CH Prepaid expenses | 4 231.00 | 4 231.00 | 4 231.00 | |
CJ TOTAL (II) | 353 023.00 | 4 346.00 | 348 676.00 | 353 023.00 |
CO Grand total (0 to V) | 369 026.00 | 17 465.00 | 351 560.00 | 369 026.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 7 476.00 | 6 507.00 | 7 476.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 133.00 | 22 969.00 | 37 133.00 | |
DL TOTAL (I) | 47 910.00 | 32 776.00 | 47 910.00 | |
DU Loans and Debts from Credit Institutions (3) | 76 125.00 | 100 726.00 | 76 125.00 | |
DX Trade payables and related accounts | 177 013.00 | 158 097.00 | 177 013.00 | |
DY Tax and social security liabilities | 47 832.00 | 36 995.00 | 47 832.00 | |
EA Other liabilities | 2 679.00 | 1 682.00 | 2 679.00 | |
EC TOTAL (IV) | 303 650.00 | 297 503.00 | 303 650.00 | |
EE Grand total (I to V) | 351 560.00 | 330 280.00 | 351 560.00 | |
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