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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : SELARL de Mme MARCHIONE Christine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | SELARL de Mme MARCHIONE Christine |
| Siren | 534093513 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 15434 |
| Management number | 2011D01094 |
| Activity code | 8690D |
| Closing date n-1 | 1901-01-01 |
| 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 | 13010 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100 618.00 | 618.00 | 100 000.00 | 100 618.00 |
028 Tangible Assets | 6 190.00 | 3 361.00 | 2 829.00 | 6 190.00 |
044 Total Fixed Assets | 106 808.00 | 3 979.00 | 102 829.00 | 106 808.00 |
068 Receivables – Trade and related accounts | 20 172.00 | 20 172.00 | 20 172.00 | |
072 Receivables – Other | 2 085.00 | 2 085.00 | 2 085.00 | |
084 Cash | 3 142.00 | 3 142.00 | 3 142.00 | |
092 Prepaid expenses | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 25 490.00 | 25 490.00 | 25 490.00 | |
110 Total Assets | 132 299.00 | 3 979.00 | 128 320.00 | 132 299.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 43 410.00 | |||
136 Profit for the Year | 7 695.00 | |||
142 Total Equity - Total I | 95 105.00 | |||
156 Loans and similar debts | 31 396.00 | |||
166 Suppliers and related accounts | 1 655.00 | |||
172 Other debts | 164.00 | |||
176 Total debts | 33 215.00 | |||
180 Liabilities Total | 128 320.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 099.00 | |||
195 Of which payables due in more than one year | 16 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 251 392.00 | 251 392.00 | ||
232 Total operating income excluding VAT | 251 392.00 | 251 392.00 | ||
242 Other external expenses | 120 886.00 | 120 886.00 | ||
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 6 165.00 | 6 165.00 | ||
250 Staff compensation | 87 043.00 | 87 043.00 | ||
252 Social security contributions | 23 993.00 | 23 993.00 | ||
254 Depreciation and amortization | 731.00 | 731.00 | ||
264 Total operating expenses | 238 818.00 | 238 818.00 | ||
270 Operating profit | 12 574.00 | 12 574.00 | ||
294 Financial expenses | 2 045.00 | 2 045.00 | ||
300 Exceptional expenses | 1 256.00 | 1 256.00 | ||
306 Income tax's | 1 579.00 | 1 579.00 | ||
310 Profit or loss | 7 695.00 | 7 695.00 | ||
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