Grow your business safely with SELENE CONSEIL
All the information you need about SELENE CONSEIL to develop and secure your business in France
S
HOME >
CORPORATES
>
SELENE CONSEIL >
BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : SELENE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| Name | SELENE CONSEIL |
| Siren | 832992267 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 25075 |
| Management number | 2017B09870 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 418.00 | 766.00 | 1 652.00 | 2 418.00 |
044 Total Fixed Assets | 2 418.00 | 766.00 | 1 652.00 | 2 418.00 |
068 Receivables – Trade and related accounts | 16 380.00 | 16 380.00 | 16 380.00 | |
072 Receivables – Other | 425.00 | 425.00 | 425.00 | |
084 Cash | 2 879.00 | 2 879.00 | 2 879.00 | |
092 Prepaid expenses | 8 814.00 | 8 814.00 | 8 814.00 | |
096 Total Current Assets + Prepaid Expenses | 28 498.00 | 28 498.00 | 28 498.00 | |
110 Total Assets | 30 916.00 | 766.00 | 30 150.00 | 30 916.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 553.00 | |||
142 Total Equity - Total I | 6 553.00 | |||
166 Suppliers and related accounts | 1 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65.00 | |||
172 Other debts | 22 375.00 | |||
176 Total debts | 23 597.00 | |||
180 Liabilities Total | 30 150.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 415.00 | 142 415.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 142 416.00 | 142 416.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 277.00 | 1 277.00 | ||
242 Other external expenses | 24 551.00 | 24 551.00 | ||
244 Taxes, duties and similar payments | 5 981.00 | 5 981.00 | ||
250 Staff compensation | 84 548.00 | 84 548.00 | ||
252 Social security contributions | 17 386.00 | 17 386.00 | ||
254 Depreciation and amortization | 766.00 | 766.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 134 511.00 | 134 511.00 | ||
270 Operating profit | 7 905.00 | 7 905.00 | ||
280 Financial income | 168.00 | 168.00 | ||
294 Financial expenses | 454.00 | 454.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 2 020.00 | 2 020.00 | ||
310 Profit or loss | 5 553.00 | 5 553.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 418.00 | 2 418.00 | ||
492 Total Fixed Assets (Increases) | 2 418.00 | 2 418.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 483.00 | 28 483.00 | ||
378 Amount of deductible VAT on goods and services | 1 669.00 | 1 669.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
