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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : SELARL JACQUES TEYSSEDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| Name | SELARL JACQUES TEYSSEDRE |
| Siren | 802434704 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/020254 |
| Management number | 2014D00620 |
| Activity code | 8622C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 353.00 | 15 421.00 | 3 932.00 | 19 353.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 19 853.00 | 15 421.00 | 4 432.00 | 19 853.00 |
068 Receivables – Trade and related accounts | 2 683.00 | 2 683.00 | 2 683.00 | |
072 Receivables – Other | 21 674.00 | 21 674.00 | 21 674.00 | |
084 Cash | 196 392.00 | 196 392.00 | 196 392.00 | |
092 Prepaid expenses | 4 532.00 | 4 532.00 | 4 532.00 | |
096 Total Current Assets + Prepaid Expenses | 225 281.00 | 225 281.00 | 225 281.00 | |
110 Total Assets | 245 134.00 | 15 421.00 | 229 714.00 | 245 134.00 |
120 Share or Individual Capital | 100 050.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 68 758.00 | |||
136 Profit for the Year | 11 074.00 | |||
142 Total Equity - Total I | 189 882.00 | |||
166 Suppliers and related accounts | 11 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 773.00 | |||
172 Other debts | 28 106.00 | |||
176 Total debts | 39 831.00 | |||
180 Liabilities Total | 229 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 305 906.00 | 305 906.00 | ||
230 Other income | 3 945.00 | 3 945.00 | ||
232 Total operating income excluding VAT | 309 851.00 | 309 851.00 | ||
242 Other external expenses | 32 445.00 | 32 445.00 | ||
243 (including business tax) | 1 914.00 | 1 914.00 | ||
244 Taxes, duties and similar payments | 1 914.00 | 1 914.00 | ||
250 Staff compensation | 187 672.00 | 187 672.00 | ||
252 Social security contributions | 9 625.00 | 9 625.00 | ||
254 Depreciation and amortization | 4 041.00 | 4 041.00 | ||
262 Other expenses | 42 738.00 | 42 738.00 | ||
264 Total operating expenses | 278 434.00 | 278 434.00 | ||
270 Operating profit | 31 416.00 | 31 416.00 | ||
290 Exceptional income | 125.00 | 125.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
300 Exceptional expenses | 18 810.00 | 18 810.00 | ||
306 Income tax's | 1 629.00 | 1 629.00 | ||
310 Profit or loss | 11 074.00 | 11 074.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 853.00 | 19 853.00 | ||
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