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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : SELARL BENEDICTE FALGAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | SELARL BENEDICTE FALGAS |
| Siren | 812604411 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 52978 |
| Management number | 2015D01289 |
| Activity code | 8690E |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 Sceaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 2 000.00 | 1 400.00 | 600.00 | 2 000.00 |
044 Total Fixed Assets | 10 000.00 | 1 400.00 | 8 600.00 | 10 000.00 |
080 Sellable securities | 7 037.00 | 7 037.00 | 7 037.00 | |
084 Cash | 43 307.00 | 43 307.00 | 43 307.00 | |
092 Prepaid expenses | 637.00 | 637.00 | 637.00 | |
096 Total Current Assets + Prepaid Expenses | 50 981.00 | 50 981.00 | 50 981.00 | |
110 Total Assets | 60 981.00 | 1 400.00 | 59 581.00 | 60 981.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 16 189.00 | |||
136 Profit for the Year | 8 626.00 | |||
142 Total Equity - Total I | 28 115.00 | |||
156 Loans and similar debts | 2 443.00 | |||
166 Suppliers and related accounts | 15 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 565.00 | |||
172 Other debts | 13 324.00 | |||
176 Total debts | 31 465.00 | |||
180 Liabilities Total | 59 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 823.00 | 67 823.00 | ||
232 Total operating income excluding VAT | 67 823.00 | 67 823.00 | ||
242 Other external expenses | 19 067.00 | 19 067.00 | ||
243 (including business tax) | 629.00 | 629.00 | ||
244 Taxes, duties and similar payments | 629.00 | 629.00 | ||
250 Staff compensation | 37 436.00 | 37 436.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 57 577.00 | 57 577.00 | ||
270 Operating profit | 10 245.00 | 10 245.00 | ||
280 Financial income | 14.00 | 14.00 | ||
294 Financial expenses | 111.00 | 111.00 | ||
306 Income tax's | 1 522.00 | 1 522.00 | ||
310 Profit or loss | 8 626.00 | 8 626.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
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