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BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : SELARL ISABELLE MEYER ET JULIE DELAMOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-14 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-14 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL ISABELLE MEYER ET JULIE DELAMOTTE |
| Siren | 494785769 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 20436 |
| Management number | 2007D01303 |
| Activity code | 6910Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 845.00 | 10 054.00 | 1 790.00 | 11 845.00 |
AH Goodwill | 405 000.00 | 405 000.00 | 405 000.00 | |
AT Other tangible assets | 98 138.00 | 75 596.00 | 22 542.00 | 98 138.00 |
AX Advances and down payments | 1 018.00 | 1 018.00 | 1 018.00 | |
BF Loans | 20 948.00 | 20 948.00 | 20 948.00 | |
BH Other financial assets | 6 654.00 | 6 654.00 | 6 654.00 | |
BJ TOTAL (I) | 543 605.00 | 85 650.00 | 457 954.00 | 543 605.00 |
BX Customers and related accounts | 319 324.00 | 319 324.00 | 319 324.00 | |
BZ Other receivables | 6 209.00 | 6 209.00 | 6 209.00 | |
CF Cash and cash equivalents | 296 624.00 | 296 624.00 | 296 624.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 622 157.00 | 622 157.00 | 622 157.00 | |
CO Grand total (0 to V) | 1 165 762.00 | 85 650.00 | 1 080 112.00 | 1 165 762.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 140 000.00 | 140 000.00 | |
DD Legal reserve (1) | 14 000.00 | 14 000.00 | 14 000.00 | |
DH Retained earnings | 206 502.00 | 133 756.00 | 206 502.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 864.00 | 86 745.00 | 85 864.00 | |
DL TOTAL (I) | 446 366.00 | 374 502.00 | 446 366.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 562.00 | 72 533.00 | 25 562.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 145 711.00 | 127 389.00 | 145 711.00 | |
DX Trade payables and related accounts | 24 128.00 | 24 245.00 | 24 128.00 | |
DY Tax and social security liabilities | 138 970.00 | 151 508.00 | 138 970.00 | |
EA Other liabilities | 299 372.00 | 257 042.00 | 299 372.00 | |
EC TOTAL (IV) | 633 745.00 | 632 720.00 | 633 745.00 | |
EE Grand total (I to V) | 1 080 112.00 | 1 007 222.00 | 1 080 112.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 15 154.00 | 15 154.00 | ||
7B Total provisions for depreciation | 15 154.00 | 15 154.00 | ||
7C Grand total | 15 154.00 | 15 154.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 145 712.00 | 145 712.00 | 145 712.00 | |
8B Suppliers and Related Accounts | 24 129.00 | 24 129.00 | 24 129.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 299 372.00 | 299 372.00 | 299 372.00 | |
VG Loans with a maturity of up to one year at origin | 25 562.00 | 17 164.00 | 8 398.00 | 25 562.00 |
VQ Other Taxes, Duties, and Similar Debts | 138 970.00 | 138 970.00 | 138 970.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 353 136.00 | 325 533.00 | 27 603.00 | 353 136.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 633 745.00 | 625 347.00 | 8 398.00 | 633 745.00 |
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