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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : SELARL SKILLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-02 | Partially confidential | 2017-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| Name | SELARL SKILLS |
| Siren | 823216387 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 79120 |
| Management number | 2016D05241 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 68 458.00 | 68 458.00 | 68 458.00 | |
BJ TOTAL (I) | 68 458.00 | 68 458.00 | 68 458.00 | |
BZ Other receivables | 30 416.00 | 30 416.00 | 30 416.00 | |
CF Cash and cash equivalents | 98 765.00 | 98 765.00 | 98 765.00 | |
CJ TOTAL (II) | 129 182.00 | 129 182.00 | 129 182.00 | |
CO Grand total (0 to V) | 197 640.00 | 197 640.00 | 197 640.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 458.00 | 75 458.00 | ||
DD Legal reserve (1) | 915.00 | 915.00 | ||
DH Retained earnings | 7 380.00 | 7 380.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 789.00 | 64 789.00 | ||
DL TOTAL (I) | 148 542.00 | 148 542.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 163.00 | 6 163.00 | ||
DX Trade payables and related accounts | 1.00 | 1.00 | ||
DY Tax and social security liabilities | 42 934.00 | 42 934.00 | ||
EC TOTAL (IV) | 49 097.00 | 49 097.00 | ||
EE Grand total (I to V) | 197 640.00 | 197 640.00 | ||
EG Accrued income and payables due within one year | 49 097.00 | 49 097.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 68 458.00 | 68 458.00 | ||
I4 DECREASES Grand Total | 68 458.00 | |||
IO DECREASES Total including other intangible assets | 68 458.00 | |||
KD ACQUISITIONS Total including other intangible assets | 68 458.00 | 68 458.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 27 651.00 | 27 651.00 | 27 651.00 | |
8E Income Taxes | 15 283.00 | 15 283.00 | 15 283.00 | |
VB VAT | 767.00 | 767.00 | 767.00 | |
VI Group and Associates | 6 163.00 | 6 163.00 | 6 163.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 29 650.00 | 29 650.00 | 29 650.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 30 416.00 | 30 416.00 | 30 416.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 49 097.00 | 49 097.00 | 49 097.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 1 600.00 | 1 600.00 | ||
YW Business tax | 68.00 | 68.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 68.00 | 68.00 | ||
YZ Total deductible VAT on goods and services | 116.00 | 116.00 | ||
ZE Dividends | 10 000.00 | 10 000.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 1 600.00 | 1 600.00 | ||
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