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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : SELECTIONS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-03-30 | Public | 2016-12-31 | Simplified |
| Name | SELECTIONS CONSEILS |
| Siren | 509422184 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 4442 |
| Management number | 2008B04104 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95130 FRANCONVILLE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 010.00 | 2 010.00 | 2 010.00 | |
084 Cash | 29 615.00 | 29 615.00 | 29 615.00 | |
096 Total Current Assets + Prepaid Expenses | 31 625.00 | 31 625.00 | 31 625.00 | |
110 Total Assets | 31 625.00 | 31 625.00 | 31 625.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 24.00 | |||
136 Profit for the Year | 19 915.00 | |||
142 Total Equity - Total I | 22 690.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 6 383.00 | |||
172 Other debts | 8 936.00 | |||
176 Total debts | 8 936.00 | |||
180 Liabilities Total | 31 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 191.00 | 61 201.00 | 72 191.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 73 694.00 | 61 201.00 | 73 694.00 | |
242 Other external expenses | 10 958.00 | 11 289.00 | 10 958.00 | |
243 (including business tax) | 586.00 | 586.00 | ||
244 Taxes, duties and similar payments | 1 073.00 | 805.00 | 1 073.00 | |
250 Staff compensation | 31 677.00 | 15 394.00 | 31 677.00 | |
252 Social security contributions | 6 753.00 | 5 804.00 | 6 753.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 50 465.00 | 33 292.00 | 50 465.00 | |
270 Operating profit | 23 229.00 | 27 910.00 | 23 229.00 | |
306 Income tax's | 3 313.00 | 4 187.00 | 3 313.00 | |
310 Profit or loss | 19 915.00 | 23 723.00 | 19 915.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 489.00 | 14 489.00 | ||
378 Amount of deductible VAT on goods and services | 658.00 | 658.00 | ||
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