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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : SELARL CHAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2019-06-07 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| Name | SELARL CHAM |
| Siren | 812072908 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 83880 |
| Management number | 2015D02844 |
| Activity code | 8621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 325 000.00 | 325 000.00 | 325 000.00 | |
014 Intangible Assets - Other | 1 429.00 | 1 429.00 | 1 429.00 | |
028 Tangible Assets | 73 248.00 | 24 806.00 | 48 442.00 | 73 248.00 |
040 Financial Assets | 1 001.00 | 1 001.00 | 1 001.00 | |
044 Total Fixed Assets | 400 678.00 | 24 806.00 | 375 872.00 | 400 678.00 |
072 Receivables – Other | 1 890.00 | 1 890.00 | 1 890.00 | |
084 Cash | 360 547.00 | 360 547.00 | 360 547.00 | |
092 Prepaid expenses | 613.00 | 613.00 | 613.00 | |
096 Total Current Assets + Prepaid Expenses | 363 050.00 | 363 050.00 | 363 050.00 | |
110 Total Assets | 763 728.00 | 24 806.00 | 738 922.00 | 763 728.00 |
120 Share or Individual Capital | 330 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
134 Retained Earnings | 24 263.00 | |||
136 Profit for the Year | 132 286.00 | |||
142 Total Equity - Total I | 506 549.00 | |||
156 Loans and similar debts | 179 764.00 | |||
166 Suppliers and related accounts | 4 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 691.00 | |||
172 Other debts | 47 809.00 | |||
176 Total debts | 232 373.00 | |||
180 Liabilities Total | 738 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 916 734.00 | 916 734.00 | ||
232 Total operating income excluding VAT | 916 734.00 | 916 734.00 | ||
242 Other external expenses | 309 026.00 | 309 026.00 | ||
243 (including business tax) | 261.00 | 261.00 | ||
244 Taxes, duties and similar payments | 1 909.00 | 1 909.00 | ||
250 Staff compensation | 330 207.00 | 330 207.00 | ||
252 Social security contributions | 104 048.00 | 104 048.00 | ||
254 Depreciation and amortization | 12 682.00 | 12 682.00 | ||
264 Total operating expenses | 757 872.00 | 757 872.00 | ||
270 Operating profit | 158 861.00 | 158 861.00 | ||
294 Financial expenses | 2 256.00 | 2 256.00 | ||
300 Exceptional expenses | 65.00 | 65.00 | ||
306 Income tax's | 24 254.00 | 24 254.00 | ||
310 Profit or loss | 132 286.00 | 132 286.00 | ||
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