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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : SELT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | SELT |
| Siren | 509100749 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 8023 |
| Management number | 2008B02273 |
| Activity code | 7712Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13510 Eguilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 386.00 | 27 566.00 | 1 820.00 | 29 386.00 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 31 286.00 | 27 566.00 | 3 720.00 | 31 286.00 |
068 Receivables – Trade and related accounts | 29 950.00 | 29 950.00 | 29 950.00 | |
072 Receivables – Other | 16 391.00 | 16 391.00 | 16 391.00 | |
084 Cash | 57 002.00 | 57 002.00 | 57 002.00 | |
092 Prepaid expenses | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 103 402.00 | 103 402.00 | 103 402.00 | |
110 Total Assets | 134 688.00 | 27 566.00 | 107 122.00 | 134 688.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 56 781.00 | |||
136 Profit for the Year | 14 881.00 | |||
142 Total Equity - Total I | 82 662.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 104.00 | |||
172 Other debts | 20 052.00 | |||
176 Total debts | 24 460.00 | |||
180 Liabilities Total | 107 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 202 682.00 | 187 867.00 | 202 682.00 | |
232 Total operating income excluding VAT | 202 682.00 | 187 867.00 | 202 682.00 | |
242 Other external expenses | 102 536.00 | 101 506.00 | 102 536.00 | |
243 (including business tax) | 1 000.00 | 1 000.00 | ||
244 Taxes, duties and similar payments | 2 341.00 | 2 344.00 | 2 341.00 | |
250 Staff compensation | 72 069.00 | 71 622.00 | 72 069.00 | |
252 Social security contributions | 4 195.00 | 4 757.00 | 4 195.00 | |
254 Depreciation and amortization | 4 264.00 | 5 153.00 | 4 264.00 | |
262 Other expenses | 256.00 | |||
264 Total operating expenses | 185 404.00 | 185 638.00 | 185 404.00 | |
270 Operating profit | 17 278.00 | 2 229.00 | 17 278.00 | |
290 Exceptional income | 1.00 | 151.00 | 1.00 | |
294 Financial expenses | 35.00 | 93.00 | 35.00 | |
300 Exceptional expenses | 2.00 | 47.00 | 2.00 | |
306 Income tax's | 2 360.00 | 111.00 | 2 360.00 | |
310 Profit or loss | 14 881.00 | 2 129.00 | 14 881.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 558.00 | 558.00 | ||
490 Total Fixed Assets (Gross Value) | 30 728.00 | 30 728.00 | ||
492 Total Fixed Assets (Increases) | 558.00 | 558.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 756.00 | 3 756.00 | ||
378 Amount of deductible VAT on goods and services | 14 900.00 | 14 900.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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