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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : SELM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Complete |
| 2021-06-21 | Public | 2020-12-31 | Complete |
| 2020-06-18 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2019-03-18 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | SELM |
| Siren | 752156315 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 74027 |
| Management number | 2012B12614 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 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 | 3 410.00 | 3 410.00 | 3 410.00 | |
072 Receivables – Other | 1 009.00 | 1 009.00 | 1 009.00 | |
084 Cash | 13 517.00 | 13 517.00 | 13 517.00 | |
096 Total Current Assets + Prepaid Expenses | 17 935.00 | 17 935.00 | 17 935.00 | |
110 Total Assets | 17 935.00 | 17 935.00 | 17 935.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 3 325.00 | |||
136 Profit for the Year | 1 240.00 | |||
142 Total Equity - Total I | 4 676.00 | |||
156 Loans and similar debts | 2 415.00 | |||
166 Suppliers and related accounts | 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 10 095.00 | |||
176 Total debts | 13 260.00 | |||
180 Liabilities Total | 17 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 841.00 | 2 951.00 | 2 841.00 | |
232 Total operating income excluding VAT | 2 841.00 | 2 951.00 | 2 841.00 | |
242 Other external expenses | 1 307.00 | 1 390.00 | 1 307.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
264 Total operating expenses | 1 382.00 | 1 465.00 | 1 382.00 | |
270 Operating profit | 1 459.00 | 1 486.00 | 1 459.00 | |
306 Income tax's | 219.00 | 223.00 | 219.00 | |
310 Profit or loss | 1 240.00 | 1 263.00 | 1 240.00 | |
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