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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : SELECTIONS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-03-30 | Public | 2016-12-31 | Simplified |
| Name | SELECTIONS CONSEILS |
| Siren | 509422184 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 7906 |
| Management number | 2008B04104 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95130 FRANCONVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 498.00 | 44.00 | 454.00 | 498.00 |
044 Total Fixed Assets | 498.00 | 44.00 | 454.00 | 498.00 |
072 Receivables – Other | ||||
084 Cash | 36 516.00 | 36 516.00 | 36 516.00 | |
096 Total Current Assets + Prepaid Expenses | 36 517.00 | 36 517.00 | 36 517.00 | |
110 Total Assets | 37 015.00 | 44.00 | 36 971.00 | 37 015.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 40.00 | |||
136 Profit for the Year | 25 974.00 | |||
142 Total Equity - Total I | 28 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -46 051.00 | |||
172 Other debts | 8 207.00 | |||
176 Total debts | 8 207.00 | |||
180 Liabilities Total | 36 971.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 321.00 | 72 191.00 | 74 321.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 2 000.00 | 3.00 | 2 000.00 | |
232 Total operating income excluding VAT | 76 321.00 | 73 694.00 | 76 321.00 | |
242 Other external expenses | 9 766.00 | 10 958.00 | 9 766.00 | |
243 (including business tax) | 574.00 | 574.00 | ||
244 Taxes, duties and similar payments | 1 192.00 | 1 073.00 | 1 192.00 | |
250 Staff compensation | 29 835.00 | 31 677.00 | 29 835.00 | |
252 Social security contributions | 5 115.00 | 6 753.00 | 5 115.00 | |
254 Depreciation and amortization | 44.00 | 44.00 | ||
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 45 954.00 | 50 465.00 | 45 954.00 | |
270 Operating profit | 30 367.00 | 23 229.00 | 30 367.00 | |
306 Income tax's | 4 393.00 | 3 313.00 | 4 393.00 | |
310 Profit or loss | 25 974.00 | 19 915.00 | 25 974.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 498.00 | 498.00 | ||
492 Total Fixed Assets (Increases) | 498.00 | 498.00 | ||
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