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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : SELVA PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | SELVA PARTICIPATIONS |
| Siren | 518688346 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 13877 |
| Management number | 2009B02470 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44330 VALLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 744.00 | 898.00 | 846.00 | 1 744.00 |
040 Financial Assets | 110 170.00 | 110 170.00 | 110 170.00 | |
044 Total Fixed Assets | 111 914.00 | 898.00 | 111 016.00 | 111 914.00 |
068 Receivables – Trade and related accounts | 32 340.00 | 32 340.00 | 32 340.00 | |
072 Receivables – Other | 273.00 | 273.00 | 273.00 | |
080 Sellable securities | 25 077.00 | 25 077.00 | 25 077.00 | |
084 Cash | 108 525.00 | 108 525.00 | 108 525.00 | |
092 Prepaid expenses | 873.00 | 873.00 | 873.00 | |
096 Total Current Assets + Prepaid Expenses | 167 089.00 | 167 089.00 | 167 089.00 | |
110 Total Assets | 279 003.00 | 898.00 | 278 105.00 | 279 003.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 146 399.00 | |||
136 Profit for the Year | 11 993.00 | |||
142 Total Equity - Total I | 163 891.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 800.00 | |||
172 Other debts | 112 950.00 | |||
176 Total debts | 114 213.00 | |||
180 Liabilities Total | 278 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 900.00 | 141 752.00 | 141 900.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 141 902.00 | 141 752.00 | 141 902.00 | |
242 Other external expenses | 1 151.00 | 1 833.00 | 1 151.00 | |
244 Taxes, duties and similar payments | 10 803.00 | 11 270.00 | 10 803.00 | |
250 Staff compensation | 83 000.00 | 83 000.00 | 83 000.00 | |
252 Social security contributions | 37 896.00 | 41 298.00 | 37 896.00 | |
254 Depreciation and amortization | 581.00 | 317.00 | 581.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 133 433.00 | 137 718.00 | 133 433.00 | |
270 Operating profit | 8 469.00 | 4 034.00 | 8 469.00 | |
280 Financial income | 6 402.00 | 4 790.00 | 6 402.00 | |
294 Financial expenses | 612.00 | 1 021.00 | 612.00 | |
306 Income tax's | 2 266.00 | 1 295.00 | 2 266.00 | |
310 Profit or loss | 11 993.00 | 6 508.00 | 11 993.00 | |
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