Grow your business safely with SELIOS
All the information you need about SELIOS to develop and secure your business in France
S
HOME >
CORPORATES
>
SELIOS >
BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : SELIOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-12-31 | Complete |
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | SELIOS |
| Siren | 524369691 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 5425 |
| Management number | 2016B03439 |
| Activity code | 8690F |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 ARCUEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 219.00 | 3 974.00 | 245.00 | 4 219.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 4 268.00 | 3 974.00 | 294.00 | 4 268.00 |
068 Receivables – Trade and related accounts | 59 810.00 | 59 810.00 | 59 810.00 | |
072 Receivables – Other | 275.00 | 275.00 | 275.00 | |
080 Sellable securities | 50 619.00 | 50 619.00 | 50 619.00 | |
084 Cash | 43 404.00 | 43 404.00 | 43 404.00 | |
096 Total Current Assets + Prepaid Expenses | 154 107.00 | 154 107.00 | 154 107.00 | |
110 Total Assets | 158 375.00 | 3 974.00 | 154 401.00 | 158 375.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 124 620.00 | |||
136 Profit for the Year | 5 908.00 | |||
142 Total Equity - Total I | 136 028.00 | |||
166 Suppliers and related accounts | 402.00 | |||
172 Other debts | 17 971.00 | |||
176 Total debts | 18 373.00 | |||
180 Liabilities Total | 154 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 117.00 | 83 786.00 | 88 117.00 | |
230 Other income | 1.00 | 215.00 | 1.00 | |
232 Total operating income excluding VAT | 88 118.00 | 84 001.00 | 88 118.00 | |
242 Other external expenses | 14 508.00 | 11 086.00 | 14 508.00 | |
244 Taxes, duties and similar payments | 597.00 | 493.00 | 597.00 | |
250 Staff compensation | 30 000.00 | 30 000.00 | 30 000.00 | |
252 Social security contributions | 35 925.00 | 34 979.00 | 35 925.00 | |
254 Depreciation and amortization | 187.00 | 785.00 | 187.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 81 219.00 | 77 344.00 | 81 219.00 | |
270 Operating profit | 6 900.00 | 6 657.00 | 6 900.00 | |
280 Financial income | 51.00 | 50.00 | 51.00 | |
306 Income tax's | 1 042.00 | 1 006.00 | 1 042.00 | |
310 Profit or loss | 5 908.00 | 5 701.00 | 5 908.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 268.00 | 4 268.00 | ||
all companies in France
Complete and comprehensive database.
