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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : S.E.L. CHRISTINE SOUDRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | S.E.L. CHRISTINE SOUDRON |
| Siren | 481587251 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2019/006711 |
| Management number | 2018D00215 |
| Activity code | 8690D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28210 CHAUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 100 300.00 | 100 300.00 | 100 300.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 373.00 | 373.00 | 373.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 523.00 | 523.00 | 523.00 | |
110 Total Assets | 100 823.00 | 100 823.00 | 100 823.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 85 663.00 | |||
136 Profit for the Year | -1 813.00 | |||
142 Total Equity - Total I | 92 650.00 | |||
156 Loans and similar debts | 3 055.00 | |||
166 Suppliers and related accounts | 3 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64.00 | |||
172 Other debts | 1 871.00 | |||
176 Total debts | 8 173.00 | |||
180 Liabilities Total | 100 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 376.00 | 90 652.00 | 50 376.00 | |
232 Total operating income excluding VAT | 50 376.00 | 90 652.00 | 50 376.00 | |
238 Purchases of raw materials and other supplies (including royalties | 138.00 | |||
242 Other external expenses | 25 875.00 | 25 374.00 | 25 875.00 | |
243 (including business tax) | -8 021.00 | -8 021.00 | ||
244 Taxes, duties and similar payments | 4 947.00 | 4 085.00 | 4 947.00 | |
250 Staff compensation | 21 444.00 | 41 700.00 | 21 444.00 | |
252 Social security contributions | 105.00 | 15 163.00 | 105.00 | |
264 Total operating expenses | 52 372.00 | 86 460.00 | 52 372.00 | |
270 Operating profit | -1 996.00 | 4 192.00 | -1 996.00 | |
290 Exceptional income | 183.00 | 183.00 | ||
300 Exceptional expenses | 274.00 | |||
310 Profit or loss | -1 813.00 | 3 918.00 | -1 813.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 100 000.00 | 100 000.00 | ||
492 Total Fixed Assets (Increases) | 300.00 | 300.00 | ||
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