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BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : SELURL EOLE ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-04-08 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| Name | SELURL EOLE ARCHITECTURE |
| Siren | 481184547 |
| Closing | 2018-12-31 |
| Registry code | 9742 |
| Registration number | 66 |
| Management number | 2005D00069 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97436 SAINT-LEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 661.00 | 12 764.00 | 4 896.00 | 17 661.00 |
044 Total Fixed Assets | 17 661.00 | 12 764.00 | 4 896.00 | 17 661.00 |
068 Receivables – Trade and related accounts | 9 765.00 | 9 765.00 | 9 765.00 | |
072 Receivables – Other | 1 442.00 | 1 442.00 | 1 442.00 | |
084 Cash | 222 179.00 | 222 179.00 | 222 179.00 | |
092 Prepaid expenses | 939.00 | 939.00 | 939.00 | |
096 Total Current Assets + Prepaid Expenses | 234 325.00 | 234 325.00 | 234 325.00 | |
110 Total Assets | 251 985.00 | 12 764.00 | 239 221.00 | 251 985.00 |
120 Share or Individual Capital | 11 000.00 | |||
126 Legal Reserve | 1 100.00 | |||
132 Other Reserves | 218 043.00 | |||
136 Profit for the Year | 1 846.00 | |||
142 Total Equity - Total I | 231 989.00 | |||
166 Suppliers and related accounts | 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 907.00 | |||
172 Other debts | 6 816.00 | |||
176 Total debts | 7 233.00 | |||
180 Liabilities Total | 239 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 000.00 | 12 000.00 | 9 000.00 | |
232 Total operating income excluding VAT | 9 000.00 | 12 000.00 | 9 000.00 | |
242 Other external expenses | 3 776.00 | 2 428.00 | 3 776.00 | |
243 (including business tax) | 290.00 | 290.00 | ||
244 Taxes, duties and similar payments | 290.00 | 282.00 | 290.00 | |
254 Depreciation and amortization | 2 774.00 | 5 343.00 | 2 774.00 | |
264 Total operating expenses | 6 840.00 | 8 053.00 | 6 840.00 | |
270 Operating profit | 2 160.00 | 3 947.00 | 2 160.00 | |
290 Exceptional income | 439.00 | 204.00 | 439.00 | |
300 Exceptional expenses | 428.00 | 1 840.00 | 428.00 | |
306 Income tax's | 326.00 | 29.00 | 326.00 | |
310 Profit or loss | 1 846.00 | 2 281.00 | 1 846.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 661.00 | 17 661.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 938.00 | 1 938.00 | ||
378 Amount of deductible VAT on goods and services | 125.00 | 125.00 | ||
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