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BALANCE SHEET (
2018-01-03)
THE LIST OF BALANCE SHEET : SELECTYS PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Public | 2018-12-31 | Complete |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| Name | SELECTYS PARTICIPATIONS |
| Siren | 478243207 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 61 |
| Management number | 2016B03855 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 590.00 | 590.00 | 590.00 | |
044 Total Fixed Assets | 590.00 | 590.00 | 590.00 | |
072 Receivables – Other | 292 385.00 | 292 385.00 | 292 385.00 | |
084 Cash | 132 246.00 | 132 246.00 | 132 246.00 | |
096 Total Current Assets + Prepaid Expenses | 424 631.00 | 424 631.00 | 424 631.00 | |
110 Total Assets | 425 221.00 | 425 221.00 | 425 221.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 427 671.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -8 178.00 | |||
142 Total Equity - Total I | 420 593.00 | |||
156 Loans and similar debts | 2 942.00 | |||
166 Suppliers and related accounts | 1 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 226.00 | |||
172 Other debts | 226.00 | |||
176 Total debts | 4 628.00 | |||
180 Liabilities Total | 425 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 210.00 | 2 042.00 | 2 210.00 | |
243 (including business tax) | 108.00 | 108.00 | ||
244 Taxes, duties and similar payments | 108.00 | 107.00 | 108.00 | |
264 Total operating expenses | 2 318.00 | 2 149.00 | 2 318.00 | |
270 Operating profit | -2 318.00 | -2 149.00 | -2 318.00 | |
280 Financial income | 22 552.00 | |||
294 Financial expenses | 5 860.00 | 906.00 | 5 860.00 | |
310 Profit or loss | -8 178.00 | 19 497.00 | -8 178.00 | |
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