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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : S.E.L. CHRISTINE SOUDRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | S.E.L. CHRISTINE SOUDRON |
| Siren | 481587251 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 15123 |
| Management number | 2005D00347 |
| Activity code | 8690D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 GAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
072 Receivables – Other | 1 573.00 | 1 573.00 | 1 573.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 565.00 | 565.00 | 565.00 | |
092 Prepaid expenses | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 2 329.00 | 2 329.00 | 2 329.00 | |
110 Total Assets | 102 329.00 | 102 329.00 | 102 329.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 81 745.00 | |||
136 Profit for the Year | 3 918.00 | |||
142 Total Equity - Total I | 94 463.00 | |||
156 Loans and similar debts | 3 557.00 | |||
166 Suppliers and related accounts | 2 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76.00 | |||
172 Other debts | 1 609.00 | |||
176 Total debts | 7 866.00 | |||
180 Liabilities Total | 102 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
218 Production of services sold - France | 90 652.00 | 90 199.00 | 90 652.00 | |
232 Total operating income excluding VAT | 90 652.00 | 90 199.00 | 90 652.00 | |
238 Purchases of raw materials and other supplies (including royalties | 138.00 | 26.00 | 138.00 | |
242 Other external expenses | 25 374.00 | 28 941.00 | 25 374.00 | |
243 (including business tax) | 803.00 | 803.00 | ||
244 Taxes, duties and similar payments | 4 085.00 | 4 863.00 | 4 085.00 | |
250 Staff compensation | 41 700.00 | 44 000.00 | 41 700.00 | |
252 Social security contributions | 15 163.00 | 15 617.00 | 15 163.00 | |
264 Total operating expenses | 86 460.00 | 93 447.00 | 86 460.00 | |
270 Operating profit | 4 192.00 | -3 249.00 | 4 192.00 | |
294 Financial expenses | 47.00 | |||
300 Exceptional expenses | 274.00 | 274.00 | ||
310 Profit or loss | 3 918.00 | -3 296.00 | 3 918.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 000.00 | 100 000.00 | ||
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