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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : SELARL 2 M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | SELARL 2 M |
| Siren | 492083407 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/032041 |
| Management number | 2006D01383 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 40 160.00 | 37 587.00 | 2 572.00 | 40 160.00 |
044 Total Fixed Assets | 150 160.00 | 37 587.00 | 112 572.00 | 150 160.00 |
072 Receivables – Other | 41 082.00 | 41 082.00 | 41 082.00 | |
084 Cash | 46 876.00 | 46 876.00 | 46 876.00 | |
096 Total Current Assets + Prepaid Expenses | 87 958.00 | 87 958.00 | 87 958.00 | |
110 Total Assets | 238 118.00 | 37 587.00 | 200 530.00 | 238 118.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 177 903.00 | |||
136 Profit for the Year | -46 312.00 | |||
142 Total Equity - Total I | 153 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97.00 | |||
172 Other debts | 46 940.00 | |||
176 Total debts | 46 940.00 | |||
180 Liabilities Total | 200 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 290 490.00 | 290 490.00 | ||
230 Other income | 783.00 | 783.00 | ||
232 Total operating income excluding VAT | 291 273.00 | 291 273.00 | ||
242 Other external expenses | 75 779.00 | 75 779.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 24 030.00 | 24 030.00 | ||
250 Staff compensation | 124 822.00 | 124 822.00 | ||
252 Social security contributions | 84 999.00 | 84 999.00 | ||
254 Depreciation and amortization | 1 315.00 | 1 315.00 | ||
262 Other expenses | 381.00 | 381.00 | ||
264 Total operating expenses | 311 328.00 | 311 328.00 | ||
270 Operating profit | -20 054.00 | -20 054.00 | ||
300 Exceptional expenses | 26 258.00 | 26 258.00 | ||
310 Profit or loss | -46 312.00 | -46 312.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150 160.00 | 150 160.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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