Grow your business safely with SELATAN INDAH
All the information you need about SELATAN INDAH to develop and secure your business in France
S
HOME >
CORPORATES
>
SELATAN INDAH >
BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : SELATAN INDAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-19 | Public | 2017-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Complete |
| Name | SELATAN INDAH |
| Siren | 428173652 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | 370 |
| Management number | 1999D00317 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97438 STE MARIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 529 983.00 | 529 983.00 | 529 983.00 | |
BX Customers and related accounts | 4 825.00 | 4 825.00 | 4 825.00 | |
CF Cash and cash equivalents | 896.00 | 896.00 | 896.00 | |
CJ TOTAL (II) | 535 704.00 | 535 704.00 | 535 704.00 | |
CO Grand total (0 to V) | 535 704.00 | 535 704.00 | 535 704.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DH Retained earnings | -538 300.00 | -571 750.00 | -538 300.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 646.00 | 33 450.00 | 15 646.00 | |
DL TOTAL (I) | -506 654.00 | -522 300.00 | -506 654.00 | |
EA Other liabilities | 1 042 358.00 | 1 114 115.00 | 1 042 358.00 | |
EC TOTAL (IV) | 1 042 358.00 | 1 114 115.00 | 1 042 358.00 | |
EE Grand total (I to V) | 535 704.00 | 591 815.00 | 535 704.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 682.00 | |||
FJ Net sales | 26 682.00 | |||
FR Total operating income (I) | 26 682.00 | |||
FW Other purchases and external expenses | 101.00 | |||
FX Taxes, duties, and similar payments | 525.00 | |||
GF Total Operating Expenses (II) | 626.00 | |||
GG - OPERATING RESULT (I - II) | 26 056.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 587.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 469.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 823.00 | 16 740.00 | 7 823.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 26 682.00 | 53 364.00 | 26 682.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 036.00 | 19 914.00 | 11 036.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 646.00 | 33 450.00 | 15 646.00 | |
all companies in France
Complete and comprehensive database.
