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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : SELDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2021-03-31 | Simplified |
| 2021-03-09 | Public | 2020-03-31 | Simplified |
| 2019-12-30 | Public | 2019-03-31 | Simplified |
| 2018-08-02 | Public | 2018-03-31 | Simplified |
| 2017-10-10 | Public | 2017-03-31 | Simplified |
| Name | SELDA |
| Siren | 441206349 |
| Closing | 2018-03-31 |
| Registry code | 8903 |
| Registration number | 1216 |
| Management number | 2002B00027 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 Sens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 788.00 | 14 788.00 | 14 788.00 | |
028 Tangible Assets | 38 985.00 | 30 322.00 | 8 663.00 | 38 985.00 |
040 Financial Assets | 1 839.00 | 1 839.00 | 1 839.00 | |
044 Total Fixed Assets | 55 612.00 | 30 322.00 | 25 290.00 | 55 612.00 |
060 Merchandise inventory | 370.00 | 370.00 | 370.00 | |
072 Receivables – Other | 2 210.00 | 2 210.00 | 2 210.00 | |
084 Cash | 61 469.00 | 61 469.00 | 61 469.00 | |
096 Total Current Assets + Prepaid Expenses | 64 049.00 | 64 049.00 | 64 049.00 | |
110 Total Assets | 119 661.00 | 30 322.00 | 89 340.00 | 119 661.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 69 665.00 | |||
136 Profit for the Year | -2 863.00 | |||
142 Total Equity - Total I | 74 803.00 | |||
156 Loans and similar debts | 634.00 | |||
166 Suppliers and related accounts | 5 253.00 | |||
172 Other debts | 8 649.00 | |||
176 Total debts | 14 537.00 | |||
180 Liabilities Total | 89 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 139 899.00 | 139 899.00 | ||
232 Total operating income excluding VAT | 139 899.00 | 139 899.00 | ||
234 Purchases of goods (including customs duties) | 48 216.00 | 48 216.00 | ||
236 Inventory change (goods) | 40.00 | 40.00 | ||
242 Other external expenses | 37 034.00 | 37 034.00 | ||
243 (including business tax) | 542.00 | 542.00 | ||
244 Taxes, duties and similar payments | 3 661.00 | 3 661.00 | ||
250 Staff compensation | 41 464.00 | 41 464.00 | ||
252 Social security contributions | 9 873.00 | 9 873.00 | ||
254 Depreciation and amortization | 2 401.00 | 2 401.00 | ||
264 Total operating expenses | 142 689.00 | 142 689.00 | ||
270 Operating profit | -2 790.00 | -2 790.00 | ||
294 Financial expenses | 73.00 | 73.00 | ||
310 Profit or loss | -2 863.00 | -2 863.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 612.00 | 55 612.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 375.00 | 14 375.00 | ||
378 Amount of deductible VAT on goods and services | 5 865.00 | 5 865.00 | ||
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