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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : SELARL de Mme MARCHIONE Christine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | SELARL de Mme MARCHIONE Christine |
| Siren | 534093513 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 12458 |
| Management number | 2011D01094 |
| Activity code | 8690D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100 618.00 | 618.00 | 100 000.00 | 100 618.00 |
028 Tangible Assets | 6 190.00 | 4 508.00 | 1 682.00 | 6 190.00 |
044 Total Fixed Assets | 106 808.00 | 5 126.00 | 101 682.00 | 106 808.00 |
068 Receivables – Trade and related accounts | 24 062.00 | 24 062.00 | 24 062.00 | |
084 Cash | 5 575.00 | 5 575.00 | 5 575.00 | |
096 Total Current Assets + Prepaid Expenses | 29 637.00 | 29 637.00 | 29 637.00 | |
110 Total Assets | 136 445.00 | 5 126.00 | 131 319.00 | 136 445.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 47 105.00 | |||
136 Profit for the Year | 16 760.00 | |||
142 Total Equity - Total I | 107 865.00 | |||
156 Loans and similar debts | 16 003.00 | |||
166 Suppliers and related accounts | 2 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -270.00 | |||
172 Other debts | 4 921.00 | |||
176 Total debts | 23 454.00 | |||
180 Liabilities Total | 131 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 969.00 | 185 969.00 | ||
232 Total operating income excluding VAT | 185 969.00 | 185 969.00 | ||
242 Other external expenses | 25 039.00 | 25 039.00 | ||
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 8 154.00 | 8 154.00 | ||
250 Staff compensation | 99 700.00 | 99 700.00 | ||
252 Social security contributions | 30 555.00 | 30 555.00 | ||
254 Depreciation and amortization | 1 147.00 | 1 147.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 164 596.00 | 164 596.00 | ||
270 Operating profit | 21 374.00 | 21 374.00 | ||
294 Financial expenses | 1 425.00 | 1 425.00 | ||
300 Exceptional expenses | 197.00 | 197.00 | ||
306 Income tax's | 2 992.00 | 2 992.00 | ||
310 Profit or loss | 16 760.00 | 16 760.00 | ||
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