Grow your business safely with SELARL AWLT
All the information you need about SELARL AWLT to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL AWLT >
BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : SELARL AWLT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2019-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | SELARL AWLT |
| Siren | 817909443 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 64423 |
| Management number | 2016D00293 |
| Activity code | 8622B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 899 500.00 | 899 500.00 | 899 500.00 | |
014 Intangible Assets - Other | 50 064.00 | 26 940.00 | 23 124.00 | 50 064.00 |
028 Tangible Assets | 14 702.00 | 7 547.00 | 7 155.00 | 14 702.00 |
040 Financial Assets | 40 601.00 | 40 601.00 | 40 601.00 | |
044 Total Fixed Assets | 1 004 867.00 | 34 487.00 | 970 380.00 | 1 004 867.00 |
068 Receivables – Trade and related accounts | 36 176.00 | 36 176.00 | 36 176.00 | |
072 Receivables – Other | 89 987.00 | 89 987.00 | 89 987.00 | |
084 Cash | 364 129.00 | 364 129.00 | 364 129.00 | |
092 Prepaid expenses | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 490 452.00 | 490 452.00 | 490 452.00 | |
110 Total Assets | 1 495 319.00 | 34 487.00 | 1 460 832.00 | 1 495 319.00 |
120 Share or Individual Capital | 400 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | -9 409.00 | |||
136 Profit for the Year | 277 842.00 | |||
142 Total Equity - Total I | 678 433.00 | |||
156 Loans and similar debts | 585 706.00 | |||
166 Suppliers and related accounts | 124 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 834.00 | |||
172 Other debts | 72 175.00 | |||
176 Total debts | 782 399.00 | |||
180 Liabilities Total | 1 460 832.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 565 031.00 | 1 565 031.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 1 565 036.00 | 1 565 036.00 | ||
242 Other external expenses | 414 314.00 | 414 314.00 | ||
243 (including business tax) | 3 821.00 | 3 821.00 | ||
244 Taxes, duties and similar payments | 9 029.00 | 9 029.00 | ||
250 Staff compensation | 552 790.00 | 552 790.00 | ||
252 Social security contributions | 189 128.00 | 189 128.00 | ||
254 Depreciation and amortization | 13 100.00 | 13 100.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 1 178 366.00 | 1 178 366.00 | ||
270 Operating profit | 386 670.00 | 386 670.00 | ||
294 Financial expenses | 6 059.00 | 6 059.00 | ||
300 Exceptional expenses | 3 338.00 | 3 338.00 | ||
306 Income tax's | 99 432.00 | 99 432.00 | ||
310 Profit or loss | 277 842.00 | 277 842.00 | ||
all companies in France
Complete and comprehensive database.
