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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : S.E.L.U DOUSSARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | S.E.L.U DOUSSARD |
| Siren | 490851151 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 6863 |
| Management number | 2006D00849 |
| Activity code | 8690D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94150 RUNGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 000.00 | 57 000.00 | 57 000.00 | |
028 Tangible Assets | 57 237.00 | 49 010.00 | 8 226.00 | 57 237.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 114 287.00 | 49 010.00 | 65 276.00 | 114 287.00 |
072 Receivables – Other | 57 239.00 | 57 239.00 | 57 239.00 | |
080 Sellable securities | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 9 058.00 | 9 058.00 | 9 058.00 | |
092 Prepaid expenses | 1 561.00 | 1 561.00 | 1 561.00 | |
096 Total Current Assets + Prepaid Expenses | 69 859.00 | 69 859.00 | 69 859.00 | |
110 Total Assets | 184 146.00 | 49 010.00 | 135 135.00 | 184 146.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
134 Retained Earnings | 76 992.00 | |||
136 Profit for the Year | -8 107.00 | |||
142 Total Equity - Total I | 118 385.00 | |||
156 Loans and similar debts | 11 142.00 | |||
166 Suppliers and related accounts | 2 185.00 | |||
172 Other debts | 3 423.00 | |||
176 Total debts | 16 750.00 | |||
180 Liabilities Total | 135 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 546.00 | 117 546.00 | ||
230 Other income | 4 406.00 | 4 406.00 | ||
232 Total operating income excluding VAT | 121 952.00 | 121 952.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 266.00 | 266.00 | ||
242 Other external expenses | 33 206.00 | 33 206.00 | ||
244 Taxes, duties and similar payments | 1 445.00 | 1 445.00 | ||
250 Staff compensation | 48 000.00 | 48 000.00 | ||
252 Social security contributions | 15 939.00 | 15 939.00 | ||
254 Depreciation and amortization | 2 672.00 | 2 672.00 | ||
264 Total operating expenses | 101 528.00 | 101 528.00 | ||
270 Operating profit | 20 424.00 | 20 424.00 | ||
280 Financial income | 31.00 | 31.00 | ||
290 Exceptional income | 24.00 | 24.00 | ||
294 Financial expenses | 473.00 | 473.00 | ||
300 Exceptional expenses | 24 690.00 | 24 690.00 | ||
306 Income tax's | 3 423.00 | 3 423.00 | ||
310 Profit or loss | -8 107.00 | -8 107.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 138 930.00 | 138 930.00 | ||
494 Total Fixed Assets (Decreases) | 24 644.00 | 24 644.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 4 400.00 | 4 400.00 | ||
684 DECREASES in Total Provisions Statement | 4 400.00 | 4 400.00 | ||
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