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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : SELURL PORTEFAIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | SELURL PORTEFAIX |
| Siren | 824250765 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 2366 |
| Management number | 2016D01740 |
| Activity code | 8690D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 99 000.00 | 99 000.00 | 99 000.00 | |
028 Tangible Assets | 46 548.00 | 310.00 | 46 238.00 | 46 548.00 |
044 Total Fixed Assets | 145 548.00 | 310.00 | 145 238.00 | 145 548.00 |
072 Receivables – Other | 10 800.00 | 10 800.00 | 10 800.00 | |
092 Prepaid expenses | 2 828.00 | 2 828.00 | 2 828.00 | |
096 Total Current Assets + Prepaid Expenses | 13 628.00 | 13 628.00 | 13 628.00 | |
110 Total Assets | 159 176.00 | 310.00 | 158 866.00 | 159 176.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 223.00 | |||
136 Profit for the Year | 3 325.00 | |||
142 Total Equity - Total I | 3 758.00 | |||
156 Loans and similar debts | 145 824.00 | |||
172 Other debts | 9 283.00 | |||
176 Total debts | 155 107.00 | |||
180 Liabilities Total | 158 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 214 394.00 | 120 219.00 | 214 394.00 | |
232 Total operating income excluding VAT | 214 394.00 | 120 219.00 | 214 394.00 | |
238 Purchases of raw materials and other supplies (including royalties | 380.00 | 1 249.00 | 380.00 | |
242 Other external expenses | 120 305.00 | 74 656.00 | 120 305.00 | |
244 Taxes, duties and similar payments | 650.00 | 3 186.00 | 650.00 | |
250 Staff compensation | 85 587.00 | 26 244.00 | 85 587.00 | |
252 Social security contributions | 14 522.00 | |||
254 Depreciation and amortization | 221.00 | 89.00 | 221.00 | |
262 Other expenses | 2 491.00 | 2 491.00 | ||
264 Total operating expenses | 209 634.00 | 119 945.00 | 209 634.00 | |
270 Operating profit | 4 760.00 | 274.00 | 4 760.00 | |
294 Financial expenses | 847.00 | 847.00 | ||
306 Income tax's | 587.00 | 41.00 | 587.00 | |
310 Profit or loss | 3 325.00 | 233.00 | 3 325.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 45 548.00 | 45 548.00 | ||
490 Total Fixed Assets (Gross Value) | 100 000.00 | 100 000.00 | ||
492 Total Fixed Assets (Increases) | 45 548.00 | 45 548.00 | ||
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