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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : SELARL AGESILAS MYLONAKIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | SELARL AGESILAS MYLONAKIS |
| Siren | 523106540 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 38926 |
| Management number | 2010D01833 |
| Activity code | 6910Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 270 000.00 | 270 000.00 | 270 000.00 | |
028 Tangible Assets | 2 400.00 | 1 700.00 | 700.00 | 2 400.00 |
044 Total Fixed Assets | 272 400.00 | 1 700.00 | 270 700.00 | 272 400.00 |
072 Receivables – Other | 10 086.00 | 10 086.00 | 10 086.00 | |
084 Cash | 27 575.00 | 27 575.00 | 27 575.00 | |
096 Total Current Assets + Prepaid Expenses | 37 661.00 | 37 661.00 | 37 661.00 | |
110 Total Assets | 310 061.00 | 1 700.00 | 308 361.00 | 310 061.00 |
120 Share or Individual Capital | 270 000.00 | |||
126 Legal Reserve | 7 018.00 | |||
134 Retained Earnings | 30 479.00 | |||
136 Profit for the Year | ||||
140 Regulated Provisions | -8 057.00 | |||
142 Total Equity - Total I | 299 440.00 | |||
172 Other debts | 8 921.00 | |||
176 Total debts | 8 921.00 | |||
180 Liabilities Total | 308 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 942.00 | 224 040.00 | 154 942.00 | |
232 Total operating income excluding VAT | 154 942.00 | 224 040.00 | 154 942.00 | |
242 Other external expenses | 44 437.00 | 54 549.00 | 44 437.00 | |
243 (including business tax) | 658.00 | 658.00 | ||
244 Taxes, duties and similar payments | 7 773.00 | 4 580.00 | 7 773.00 | |
24B (including equipment leasing) | 1 250.00 | 1 250.00 | ||
250 Staff compensation | 79 474.00 | 79 224.00 | 79 474.00 | |
252 Social security contributions | 30 700.00 | 30 528.00 | 30 700.00 | |
254 Depreciation and amortization | 560.00 | 560.00 | 560.00 | |
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 162 999.00 | 169 441.00 | 162 999.00 | |
270 Operating profit | -8 057.00 | 54 599.00 | -8 057.00 | |
300 Exceptional expenses | 323.00 | |||
306 Income tax's | 11 695.00 | |||
310 Profit or loss | -8 057.00 | 42 581.00 | -8 057.00 | |
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