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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : SELU G. MILLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-17 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| Name | SELU G. MILLET |
| Siren | 479600926 |
| Closing | 2018-12-31 |
| Registry code | 9721 |
| Registration number | 1618 |
| Management number | 2006B00346 |
| Activity code | 8621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97215 RIVIERE SALEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 88 220.00 | 88 220.00 | 88 220.00 | |
014 Intangible Assets - Other | 1 872.00 | 1 872.00 | 1 872.00 | |
028 Tangible Assets | 68 267.00 | 61 197.00 | 7 070.00 | 68 267.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 158 509.00 | 63 070.00 | 95 440.00 | 158 509.00 |
072 Receivables – Other | 212 997.00 | 212 997.00 | 212 997.00 | |
084 Cash | 9 356.00 | 9 356.00 | 9 356.00 | |
092 Prepaid expenses | 2 090.00 | 2 090.00 | 2 090.00 | |
096 Total Current Assets + Prepaid Expenses | 224 443.00 | 224 443.00 | 224 443.00 | |
110 Total Assets | 382 953.00 | 63 070.00 | 319 883.00 | 382 953.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 8 606.00 | |||
134 Retained Earnings | 239 803.00 | |||
136 Profit for the Year | -29 208.00 | |||
142 Total Equity - Total I | 264 202.00 | |||
166 Suppliers and related accounts | 13 139.00 | |||
172 Other debts | 42 542.00 | |||
176 Total debts | 55 680.00 | |||
180 Liabilities Total | 319 883.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 335.00 | |||
199 Of which current accounts of debit partners | 176 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 327 800.00 | 363 389.00 | 327 800.00 | |
230 Other income | 2 792.00 | |||
232 Total operating income excluding VAT | 327 800.00 | 366 181.00 | 327 800.00 | |
242 Other external expenses | 143 757.00 | 100 705.00 | 143 757.00 | |
243 (including business tax) | 197.00 | 197.00 | ||
244 Taxes, duties and similar payments | 8 210.00 | 6 624.00 | 8 210.00 | |
24A (including real estate leasing) | 33 167.00 | 33 167.00 | ||
250 Staff compensation | 174 754.00 | 114 190.00 | 174 754.00 | |
252 Social security contributions | 26 381.00 | 51 788.00 | 26 381.00 | |
254 Depreciation and amortization | 5 444.00 | 6 531.00 | 5 444.00 | |
262 Other expenses | 13.00 | 4 692.00 | 13.00 | |
264 Total operating expenses | 358 558.00 | 284 530.00 | 358 558.00 | |
270 Operating profit | -30 758.00 | 81 651.00 | -30 758.00 | |
294 Financial expenses | 290.00 | 278.00 | 290.00 | |
300 Exceptional expenses | 53.00 | 430.00 | 53.00 | |
306 Income tax's | -1 893.00 | 17 379.00 | -1 893.00 | |
310 Profit or loss | -29 208.00 | 63 564.00 | -29 208.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 335.00 | 5 335.00 | ||
490 Total Fixed Assets (Gross Value) | 153 174.00 | 153 174.00 | ||
492 Total Fixed Assets (Increases) | 5 335.00 | 5 335.00 | ||
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