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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : SELARL JACQUES TEYSSEDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| Name | SELARL JACQUES TEYSSEDRE |
| Siren | 802434704 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/034295 |
| Management number | 2014D00620 |
| Activity code | 8622C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 353.00 | 11 380.00 | 7 973.00 | 19 353.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 19 853.00 | 11 380.00 | 8 473.00 | 19 853.00 |
068 Receivables – Trade and related accounts | 3 577.00 | 3 577.00 | 3 577.00 | |
072 Receivables – Other | 18 353.00 | 18 353.00 | 18 353.00 | |
084 Cash | 190 874.00 | 190 874.00 | 190 874.00 | |
092 Prepaid expenses | 4 486.00 | 4 486.00 | 4 486.00 | |
096 Total Current Assets + Prepaid Expenses | 217 290.00 | 217 290.00 | 217 290.00 | |
110 Total Assets | 237 143.00 | 11 380.00 | 225 763.00 | 237 143.00 |
120 Share or Individual Capital | 100 050.00 | |||
126 Legal Reserve | 3 081.00 | |||
132 Other Reserves | 47 005.00 | |||
136 Profit for the Year | 38 672.00 | |||
142 Total Equity - Total I | 188 808.00 | |||
156 Loans and similar debts | 3 349.00 | |||
166 Suppliers and related accounts | 10 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 320.00 | |||
172 Other debts | 22 918.00 | |||
176 Total debts | 36 955.00 | |||
180 Liabilities Total | 225 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 289 484.00 | 289 484.00 | ||
230 Other income | 918.00 | 918.00 | ||
232 Total operating income excluding VAT | 290 402.00 | 290 402.00 | ||
242 Other external expenses | 29 923.00 | 29 923.00 | ||
243 (including business tax) | 1 895.00 | 1 895.00 | ||
244 Taxes, duties and similar payments | 1 895.00 | 1 895.00 | ||
250 Staff compensation | 172 142.00 | 172 142.00 | ||
254 Depreciation and amortization | 3 795.00 | 3 795.00 | ||
262 Other expenses | 36 035.00 | 36 035.00 | ||
264 Total operating expenses | 243 789.00 | 243 789.00 | ||
270 Operating profit | 46 612.00 | 46 612.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
306 Income tax's | 7 833.00 | 7 833.00 | ||
310 Profit or loss | 38 672.00 | 38 672.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 172.00 | 1 172.00 | ||
490 Total Fixed Assets (Gross Value) | 18 681.00 | 18 681.00 | ||
492 Total Fixed Assets (Increases) | 1 172.00 | 1 172.00 | ||
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