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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : SELFORME.NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2018-05-28 | Public | 2017-12-31 | Complete |
| Name | SELFORME.NET |
| Siren | 833512973 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 3122 |
| Management number | 2017B01241 |
| Activity code | 8559A |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 80 074.00 | 80 074.00 | 80 074.00 | |
CJ TOTAL (II) | 80 074.00 | 80 074.00 | 80 074.00 | |
CO Grand total (0 to V) | 80 089.00 | 80 089.00 | 80 089.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 280.00 | 44 280.00 | ||
DL TOTAL (I) | 46 280.00 | 46 280.00 | ||
DX Trade payables and related accounts | 14 863.00 | 14 863.00 | ||
DY Tax and social security liabilities | 18 946.00 | 18 946.00 | ||
EC TOTAL (IV) | 33 809.00 | 33 809.00 | ||
EE Grand total (I to V) | 80 089.00 | 80 089.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 139 780.00 | 139 780.00 | 139 780.00 | |
FJ Net sales | 139 780.00 | 139 780.00 | 139 780.00 | |
FR Total operating income (I) | 139 780.00 | |||
FW Other purchases and external expenses | 76 554.00 | |||
GF Total Operating Expenses (II) | 76 554.00 | |||
GG - OPERATING RESULT (I - II) | 63 226.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 63 226.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 18 946.00 | 18 946.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 139 780.00 | 139 780.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 95 500.00 | 95 500.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 44 280.00 | 44 280.00 | ||
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