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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : SELATAN INDAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-19 | Public | 2017-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Complete |
| Name | SELATAN INDAH |
| Siren | 428173652 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 1912 |
| Management number | 1999D00317 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97438 Sainte-Marie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 61 010.00 | 61 010.00 | 61 010.00 | |
CF Cash and cash equivalents | 821.00 | 821.00 | 821.00 | |
CJ TOTAL (II) | 591 815.00 | 591 815.00 | 591 815.00 | |
CO Grand total (0 to V) | 591 815.00 | 591 815.00 | 591 815.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DH Retained earnings | -571 750.00 | -569 759.00 | -571 750.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 450.00 | -1 991.00 | 33 450.00 | |
DL TOTAL (I) | -522 300.00 | -555 750.00 | -522 300.00 | |
EA Other liabilities | 1 114 115.00 | 1 086 741.00 | 1 114 115.00 | |
EC TOTAL (IV) | 1 114 115.00 | 1 086 741.00 | 1 114 115.00 | |
EE Grand total (I to V) | 591 815.00 | 530 991.00 | 591 815.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 53 364.00 | |||
FJ Net sales | 53 364.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 53 364.00 | |||
FW Other purchases and external expenses | 144.00 | |||
FX Taxes, duties, and similar payments | 482.00 | |||
GG - OPERATING RESULT (I - II) | 52 738.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 548.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 50 190.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 16 740.00 | 16 740.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 334.00 | 50 334.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 884.00 | 16 884.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 450.00 | -1 991.00 | 33 450.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 75 950.00 | 75 950.00 | 75 950.00 | |
VB VAT | 1 426.00 | 1 426.00 | ||
VC Group and associates | 59 584.00 | 59 584.00 | ||
VI Group and Associates | 1 038 165.00 | 1 038 165.00 | 1 038 165.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 61 010.00 | 61 010.00 | 61 010.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 114 115.00 | 1 114 115.00 | 1 114 115.00 | |
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