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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : SARL SELECT AB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | SARL SELECT AB |
| Siren | 503671380 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 100573 |
| Management number | 2008B09010 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 112.00 | 112.00 | 112.00 | |
028 Tangible Assets | 2 805.00 | 2 805.00 | 2 805.00 | |
044 Total Fixed Assets | 2 917.00 | 2 917.00 | 2 917.00 | |
072 Receivables – Other | 768.00 | 768.00 | 768.00 | |
084 Cash | 25 538.00 | 25 538.00 | 25 538.00 | |
096 Total Current Assets + Prepaid Expenses | 26 305.00 | 26 305.00 | 26 305.00 | |
110 Total Assets | 29 222.00 | 2 917.00 | 26 305.00 | 29 222.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 23.00 | |||
134 Retained Earnings | 6 003.00 | |||
136 Profit for the Year | 447.00 | |||
142 Total Equity - Total I | 7 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 680.00 | |||
172 Other debts | 18 833.00 | |||
176 Total debts | 18 833.00 | |||
180 Liabilities Total | 26 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 292.00 | 26 292.00 | ||
232 Total operating income excluding VAT | 26 292.00 | 26 292.00 | ||
234 Purchases of goods (including customs duties) | 1.00 | 1.00 | ||
242 Other external expenses | 12 594.00 | 12 594.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 8 782.00 | 8 782.00 | ||
252 Social security contributions | 4 348.00 | 4 348.00 | ||
264 Total operating expenses | 25 801.00 | 25 801.00 | ||
270 Operating profit | 490.00 | 490.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 9.00 | 9.00 | ||
310 Profit or loss | 447.00 | 447.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 917.00 | 2 917.00 | ||
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