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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : SELFRUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| Name | SELFRUITS |
| Siren | 853036077 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 3426 |
| Management number | 2019B01655 |
| Activity code | 4617B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84270 Vedène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 182.00 | 182.00 | 182.00 | |
072 Receivables – Other | 1 001.00 | 1 001.00 | 1 001.00 | |
084 Cash | 32 122.00 | 32 122.00 | 32 122.00 | |
096 Total Current Assets + Prepaid Expenses | 33 305.00 | 33 305.00 | 33 305.00 | |
110 Total Assets | 33 305.00 | 33 305.00 | 33 305.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 21 605.00 | |||
142 Total Equity - Total I | 22 605.00 | |||
166 Suppliers and related accounts | 3 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 438.00 | |||
172 Other debts | 7 512.00 | |||
176 Total debts | 10 700.00 | |||
180 Liabilities Total | 33 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 248.00 | 46 248.00 | ||
232 Total operating income excluding VAT | 46 248.00 | 46 248.00 | ||
242 Other external expenses | 19 109.00 | 19 109.00 | ||
264 Total operating expenses | 19 109.00 | 19 109.00 | ||
270 Operating profit | 27 139.00 | 27 139.00 | ||
306 Income tax's | 5 534.00 | 5 534.00 | ||
310 Profit or loss | 21 605.00 | 21 605.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 461.00 | 461.00 | ||
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