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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : selarl FLORIAN GUAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | selarl FLORIAN GUAIS |
| Siren | 791644214 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 102210 |
| Management number | 2013D00950 |
| Activity code | 6910Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 073.00 | 26.00 | 1 047.00 | 1 073.00 |
040 Financial Assets | 490.00 | 490.00 | 490.00 | |
044 Total Fixed Assets | 1 563.00 | 26.00 | 1 537.00 | 1 563.00 |
072 Receivables – Other | 3 421.00 | 3 421.00 | 3 421.00 | |
084 Cash | 1 842.00 | 1 842.00 | 1 842.00 | |
096 Total Current Assets + Prepaid Expenses | 5 263.00 | 5 263.00 | 5 263.00 | |
110 Total Assets | 6 826.00 | 26.00 | 6 800.00 | 6 826.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -32 741.00 | |||
136 Profit for the Year | -40 962.00 | |||
142 Total Equity - Total I | -62 704.00 | |||
166 Suppliers and related accounts | 3 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 223.00 | |||
172 Other debts | 66 497.00 | |||
176 Total debts | 69 504.00 | |||
180 Liabilities Total | 6 800.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 073.00 | |||
199 Of which current accounts of debit partners | 2 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 28 428.00 | 28 428.00 | ||
244 Taxes, duties and similar payments | 440.00 | 440.00 | ||
252 Social security contributions | 4 093.00 | 4 093.00 | ||
254 Depreciation and amortization | 26.00 | 26.00 | ||
262 Other expenses | 7 976.00 | 7 976.00 | ||
264 Total operating expenses | 40 963.00 | 40 963.00 | ||
270 Operating profit | -40 962.00 | -40 962.00 | ||
310 Profit or loss | -40 962.00 | -40 962.00 | ||
316 Non-deductible compensation and personal benefits | 123.00 | 123.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 073.00 | 1 073.00 | ||
490 Total Fixed Assets (Gross Value) | 490.00 | 490.00 | ||
492 Total Fixed Assets (Increases) | 1 073.00 | 1 073.00 | ||
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