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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : SELIOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-12-31 | Complete |
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | SELIOS |
| Siren | 524369691 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 6436 |
| Management number | 2016B03439 |
| Activity code | 8690F |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 ARCUEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 219.00 | 3 787.00 | 432.00 | 4 219.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 4 268.00 | 3 787.00 | 481.00 | 4 268.00 |
068 Receivables – Trade and related accounts | 46 603.00 | 46 603.00 | 46 603.00 | |
072 Receivables – Other | 1 504.00 | 1 504.00 | 1 504.00 | |
080 Sellable securities | 50 568.00 | 50 568.00 | 50 568.00 | |
084 Cash | 53 307.00 | 53 307.00 | 53 307.00 | |
096 Total Current Assets + Prepaid Expenses | 151 982.00 | 151 982.00 | 151 982.00 | |
110 Total Assets | 156 250.00 | 3 787.00 | 152 463.00 | 156 250.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 118 919.00 | |||
136 Profit for the Year | 5 701.00 | |||
142 Total Equity - Total I | 130 120.00 | |||
166 Suppliers and related accounts | 372.00 | |||
172 Other debts | 21 971.00 | |||
176 Total debts | 22 343.00 | |||
180 Liabilities Total | 152 463.00 | |||
193 Of which financial assets due in less than one year | 49.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 786.00 | 88 401.00 | 83 786.00 | |
230 Other income | 215.00 | 5.00 | 215.00 | |
232 Total operating income excluding VAT | 84 001.00 | 88 406.00 | 84 001.00 | |
242 Other external expenses | 11 086.00 | 12 174.00 | 11 086.00 | |
243 (including business tax) | 396.00 | 396.00 | ||
244 Taxes, duties and similar payments | 493.00 | 169.00 | 493.00 | |
250 Staff compensation | 30 000.00 | 30 000.00 | 30 000.00 | |
252 Social security contributions | 34 979.00 | 36 009.00 | 34 979.00 | |
254 Depreciation and amortization | 785.00 | 708.00 | 785.00 | |
262 Other expenses | 1.00 | 84.00 | 1.00 | |
264 Total operating expenses | 77 344.00 | 79 145.00 | 77 344.00 | |
270 Operating profit | 6 657.00 | 9 261.00 | 6 657.00 | |
280 Financial income | 50.00 | 87.00 | 50.00 | |
306 Income tax's | 1 006.00 | 1 402.00 | 1 006.00 | |
310 Profit or loss | 5 701.00 | 7 946.00 | 5 701.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 268.00 | 4 268.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 197.00 | 18 197.00 | ||
378 Amount of deductible VAT on goods and services | 854.00 | 854.00 | ||
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