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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : SELARL AUDE RENSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Public | 2017-12-31 | Simplified |
| Name | SELARL AUDE RENSON |
| Siren | 524082609 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 9895 |
| Management number | 2010D00678 |
| Activity code | 8690E |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 140.00 | 2 140.00 | 2 140.00 | |
040 Financial Assets | 580.00 | 580.00 | 580.00 | |
044 Total Fixed Assets | 2 720.00 | 2 140.00 | 580.00 | 2 720.00 |
068 Receivables – Trade and related accounts | 7 893.00 | 7 893.00 | 7 893.00 | |
072 Receivables – Other | 15 030.00 | 15 030.00 | 15 030.00 | |
080 Sellable securities | 8 500.00 | 8 500.00 | 8 500.00 | |
084 Cash | 42 932.00 | 42 932.00 | 42 932.00 | |
096 Total Current Assets + Prepaid Expenses | 74 355.00 | 74 355.00 | 74 355.00 | |
110 Total Assets | 77 075.00 | 2 140.00 | 74 935.00 | 77 075.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 45 718.00 | |||
136 Profit for the Year | 19 875.00 | |||
142 Total Equity - Total I | 67 793.00 | |||
166 Suppliers and related accounts | 2 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 036.00 | |||
172 Other debts | 4 682.00 | |||
176 Total debts | 7 142.00 | |||
180 Liabilities Total | 74 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 083.00 | 69 083.00 | ||
230 Other income | 462.00 | 462.00 | ||
232 Total operating income excluding VAT | 69 083.00 | 69 083.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 869.00 | 869.00 | ||
242 Other external expenses | 34 212.00 | 34 212.00 | ||
243 (including business tax) | 496.00 | 496.00 | ||
244 Taxes, duties and similar payments | 366.00 | 366.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 4 722.00 | 4 722.00 | ||
254 Depreciation and amortization | 1 459.00 | 1 459.00 | ||
262 Other expenses | 156.00 | 156.00 | ||
264 Total operating expenses | 48 784.00 | 48 784.00 | ||
270 Operating profit | 20 299.00 | 20 299.00 | ||
280 Financial income | 115.00 | 115.00 | ||
294 Financial expenses | 82.00 | 82.00 | ||
306 Income tax's | 342.00 | 342.00 | ||
310 Profit or loss | 19 875.00 | 19 875.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 720.00 | 720.00 | ||
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