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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : SELM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-06-30 | Simplified |
| 2022-01-04 | Public | 2021-06-30 | Simplified |
| 2021-02-05 | Public | 2020-06-30 | Simplified |
| 2020-01-06 | Public | 2019-06-30 | Simplified |
| 2018-12-17 | Public | 2018-06-30 | Simplified |
| 2018-01-08 | Public | 2017-06-30 | Simplified |
| 2017-01-03 | Public | 2016-06-30 | Simplified |
| Name | SELM |
| Siren | 809322431 |
| Closing | 2017-06-30 |
| Registry code | 7401 |
| Registration number | B2018/000089 |
| Management number | 2015B00139 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 EPAGNY METZ-TESSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 3 987.00 | 3 987.00 | 3 987.00 | |
072 Receivables – Other | 7 370.00 | 7 370.00 | 7 370.00 | |
084 Cash | ||||
092 Prepaid expenses | 2 319.00 | 2 319.00 | 2 319.00 | |
096 Total Current Assets + Prepaid Expenses | 13 676.00 | 13 676.00 | 13 676.00 | |
110 Total Assets | 15 676.00 | 15 676.00 | 15 676.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 240.00 | |||
136 Profit for the Year | 7 120.00 | |||
142 Total Equity - Total I | 8 461.00 | |||
156 Loans and similar debts | 450.00 | |||
166 Suppliers and related accounts | 1 350.00 | |||
172 Other debts | 3 309.00 | |||
174 Prepaid income | 2 107.00 | |||
176 Total debts | 7 216.00 | |||
180 Liabilities Total | 15 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 754.00 | 12 157.00 | 21 754.00 | |
230 Other income | 1.00 | 8.00 | 1.00 | |
232 Total operating income excluding VAT | 21 755.00 | 12 164.00 | 21 755.00 | |
242 Other external expenses | 10 844.00 | 12 331.00 | 10 844.00 | |
243 (including business tax) | 213.00 | 213.00 | ||
244 Taxes, duties and similar payments | 297.00 | 81.00 | 297.00 | |
250 Staff compensation | 6 331.00 | 7 464.00 | 6 331.00 | |
252 Social security contributions | 2 157.00 | 2 746.00 | 2 157.00 | |
262 Other expenses | 11.00 | 1.00 | 11.00 | |
264 Total operating expenses | 19 641.00 | 22 623.00 | 19 641.00 | |
270 Operating profit | 2 115.00 | -10 459.00 | 2 115.00 | |
280 Financial income | 5 184.00 | 21 000.00 | 5 184.00 | |
294 Financial expenses | 49.00 | 193.00 | 49.00 | |
300 Exceptional expenses | 129.00 | 8.00 | 129.00 | |
310 Profit or loss | 7 120.00 | 10 340.00 | 7 120.00 | |
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