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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : SELARL BENEDICTE FALGAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | SELARL BENEDICTE FALGAS |
| Siren | 812604411 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 8400 |
| Management number | 2015D01289 |
| Activity code | 8690E |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 SCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 2 000.00 | 1 000.00 | 1 000.00 | 2 000.00 |
044 Total Fixed Assets | 10 000.00 | 1 000.00 | 9 000.00 | 10 000.00 |
072 Receivables – Other | 482.00 | 482.00 | 482.00 | |
080 Sellable securities | 7 023.00 | 7 023.00 | 7 023.00 | |
084 Cash | 30 998.00 | 30 998.00 | 30 998.00 | |
092 Prepaid expenses | 1 322.00 | 1 322.00 | 1 322.00 | |
096 Total Current Assets + Prepaid Expenses | 39 826.00 | 39 826.00 | 39 826.00 | |
110 Total Assets | 49 826.00 | 1 000.00 | 48 826.00 | 49 826.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 7 795.00 | |||
136 Profit for the Year | 15 445.00 | |||
142 Total Equity - Total I | 26 541.00 | |||
156 Loans and similar debts | 8 198.00 | |||
166 Suppliers and related accounts | 11 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 564.00 | |||
172 Other debts | 2 304.00 | |||
176 Total debts | 22 285.00 | |||
180 Liabilities Total | 48 826.00 | |||
195 Of which payables due in more than one year | 2 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 235.00 | 82 235.00 | ||
232 Total operating income excluding VAT | 82 235.00 | 82 235.00 | ||
242 Other external expenses | 23 661.00 | 23 661.00 | ||
243 (including business tax) | 594.00 | 594.00 | ||
244 Taxes, duties and similar payments | 594.00 | 594.00 | ||
250 Staff compensation | 39 007.00 | 39 007.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
262 Other expenses | 127.00 | 127.00 | ||
264 Total operating expenses | 63 791.00 | 63 791.00 | ||
270 Operating profit | 18 444.00 | 18 444.00 | ||
280 Financial income | 14.00 | 14.00 | ||
294 Financial expenses | 287.00 | 287.00 | ||
306 Income tax's | 2 726.00 | 2 726.00 | ||
310 Profit or loss | 15 445.00 | 15 445.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
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