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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : SELARL AWLT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2019-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | SELARL AWLT |
| Siren | 817909443 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 93513 |
| Management number | 2016D00293 |
| Activity code | 8622B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 839 500.00 | 839 500.00 | 839 500.00 | |
014 Intangible Assets - Other | 50 064.00 | 6 915.00 | 43 149.00 | 50 064.00 |
028 Tangible Assets | 10 026.00 | 1 573.00 | 8 453.00 | 10 026.00 |
040 Financial Assets | 40 601.00 | 40 601.00 | 40 601.00 | |
044 Total Fixed Assets | 940 191.00 | 8 487.00 | 931 704.00 | 940 191.00 |
068 Receivables – Trade and related accounts | 77 371.00 | 77 371.00 | 77 371.00 | |
072 Receivables – Other | 87 554.00 | 87 554.00 | 87 554.00 | |
084 Cash | 177 761.00 | 177 761.00 | 177 761.00 | |
092 Prepaid expenses | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 342 804.00 | 342 804.00 | 342 804.00 | |
110 Total Assets | 1 282 995.00 | 8 487.00 | 1 274 508.00 | 1 282 995.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 164 761.00 | |||
142 Total Equity - Total I | 166 761.00 | |||
156 Loans and similar debts | 848 256.00 | |||
166 Suppliers and related accounts | 118 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 033.00 | |||
172 Other debts | 141 068.00 | |||
176 Total debts | 1 107 747.00 | |||
180 Liabilities Total | 1 274 508.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 940 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 110 676.00 | 1 110 676.00 | ||
232 Total operating income excluding VAT | 1 110 676.00 | 1 110 676.00 | ||
242 Other external expenses | 405 615.00 | 405 615.00 | ||
243 (including business tax) | 396.00 | 396.00 | ||
244 Taxes, duties and similar payments | 4 207.00 | 4 207.00 | ||
250 Staff compensation | 321 234.00 | 321 234.00 | ||
252 Social security contributions | 129 947.00 | 129 947.00 | ||
254 Depreciation and amortization | 8 487.00 | 8 487.00 | ||
264 Total operating expenses | 869 490.00 | 869 490.00 | ||
270 Operating profit | 241 186.00 | 241 186.00 | ||
294 Financial expenses | 5 719.00 | 5 719.00 | ||
306 Income tax's | 70 706.00 | 70 706.00 | ||
310 Profit or loss | 164 761.00 | 164 761.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 839 500.00 | 839 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 026.00 | 10 026.00 | ||
482 INCREASES Financial Assets | 40 600.00 | 40 600.00 | ||
492 Total Fixed Assets (Increases) | 890 126.00 | 890 126.00 | ||
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