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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : SELIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| 2017-03-09 | Public | 2015-12-31 | Simplified |
| Name | SELIN |
| Siren | 439235185 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 49869 |
| Management number | 2001B04322 |
| Activity code | 9529Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 018.00 | 3 018.00 | 3 018.00 | |
028 Tangible Assets | 24 201.00 | 24 201.00 | 24 201.00 | |
040 Financial Assets | 2 173.00 | 2 173.00 | 2 173.00 | |
044 Total Fixed Assets | 29 393.00 | 24 201.00 | 5 192.00 | 29 393.00 |
072 Receivables – Other | 2 421.00 | 2 421.00 | 2 421.00 | |
084 Cash | 10 337.00 | 10 337.00 | 10 337.00 | |
096 Total Current Assets + Prepaid Expenses | 12 758.00 | 12 758.00 | 12 758.00 | |
110 Total Assets | 42 152.00 | 24 201.00 | 17 950.00 | 42 152.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -135.00 | |||
136 Profit for the Year | -3 943.00 | |||
142 Total Equity - Total I | 3 922.00 | |||
156 Loans and similar debts | 3 451.00 | |||
166 Suppliers and related accounts | 7 712.00 | |||
172 Other debts | 2 865.00 | |||
176 Total debts | 14 029.00 | |||
180 Liabilities Total | 17 950.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 502.00 | 40 794.00 | 28 502.00 | |
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 28 530.00 | 40 794.00 | 28 530.00 | |
242 Other external expenses | 20 977.00 | 21 928.00 | 20 977.00 | |
244 Taxes, duties and similar payments | 966.00 | 930.00 | 966.00 | |
250 Staff compensation | 9 443.00 | 13 105.00 | 9 443.00 | |
252 Social security contributions | 1 037.00 | 2 860.00 | 1 037.00 | |
262 Other expenses | 44.00 | 17.00 | 44.00 | |
264 Total operating expenses | 32 467.00 | 38 840.00 | 32 467.00 | |
270 Operating profit | -3 937.00 | 1 954.00 | -3 937.00 | |
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 8.00 | |||
306 Income tax's | 180.00 | |||
310 Profit or loss | -3 943.00 | 1 766.00 | -3 943.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9.00 | 9.00 | ||
490 Total Fixed Assets (Gross Value) | 29 384.00 | 29 384.00 | ||
492 Total Fixed Assets (Increases) | 9.00 | 9.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 700.00 | 5 700.00 | ||
378 Amount of deductible VAT on goods and services | 3 666.00 | 3 666.00 | ||
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