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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : SELURL PORTEFAIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | SELURL PORTEFAIX |
| Siren | 824250765 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 12001 |
| Management number | 2016D01740 |
| Activity code | 8690D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 99 000.00 | 99 000.00 | 99 000.00 | |
028 Tangible Assets | 49 537.00 | 8 128.00 | 41 409.00 | 49 537.00 |
044 Total Fixed Assets | 148 537.00 | 8 128.00 | 140 409.00 | 148 537.00 |
072 Receivables – Other | ||||
084 Cash | 4 001.00 | 4 001.00 | 4 001.00 | |
092 Prepaid expenses | 3 073.00 | 3 073.00 | 3 073.00 | |
096 Total Current Assets + Prepaid Expenses | 7 074.00 | 7 074.00 | 7 074.00 | |
110 Total Assets | 155 612.00 | 8 128.00 | 147 484.00 | 155 612.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 3 548.00 | |||
136 Profit for the Year | 25 967.00 | |||
142 Total Equity - Total I | 29 725.00 | |||
156 Loans and similar debts | 110 092.00 | |||
172 Other debts | 7 667.00 | |||
176 Total debts | 117 759.00 | |||
180 Liabilities Total | 147 484.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 410.00 | 214 394.00 | 207 410.00 | |
232 Total operating income excluding VAT | 207 410.00 | 214 394.00 | 207 410.00 | |
238 Purchases of raw materials and other supplies (including royalties | 581.00 | 380.00 | 581.00 | |
242 Other external expenses | 83 039.00 | 120 305.00 | 83 039.00 | |
244 Taxes, duties and similar payments | 749.00 | 650.00 | 749.00 | |
250 Staff compensation | 72 564.00 | 85 587.00 | 72 564.00 | |
252 Social security contributions | 7 688.00 | 7 688.00 | ||
254 Depreciation and amortization | 7 818.00 | 221.00 | 7 818.00 | |
262 Other expenses | 1 641.00 | 2 491.00 | 1 641.00 | |
264 Total operating expenses | 174 080.00 | 209 634.00 | 174 080.00 | |
270 Operating profit | 33 330.00 | 4 760.00 | 33 330.00 | |
294 Financial expenses | 2 782.00 | 847.00 | 2 782.00 | |
306 Income tax's | 4 582.00 | 587.00 | 4 582.00 | |
310 Profit or loss | 25 967.00 | 3 325.00 | 25 967.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 990.00 | 2 990.00 | ||
490 Total Fixed Assets (Gross Value) | 145 548.00 | 145 548.00 | ||
492 Total Fixed Assets (Increases) | 2 990.00 | 2 990.00 | ||
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