Grow your business safely with SELURL PORTEFAIX
All the information you need about SELURL PORTEFAIX to develop and secure your business in France
S
HOME >
CORPORATES
>
SELURL PORTEFAIX >
BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : SELURL PORTEFAIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | SELURL PORTEFAIX |
| Siren | 824250765 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 9291 |
| Management number | 2016D01740 |
| Activity code | 8690D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 99 000.00 | 99 000.00 | 99 000.00 | |
028 Tangible Assets | 52 527.00 | 17 757.00 | 34 770.00 | 52 527.00 |
044 Total Fixed Assets | 151 527.00 | 17 757.00 | 133 770.00 | 151 527.00 |
072 Receivables – Other | 3 589.00 | 3 589.00 | 3 589.00 | |
084 Cash | 6 086.00 | 6 086.00 | 6 086.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 675.00 | 9 675.00 | 9 675.00 | |
110 Total Assets | 161 202.00 | 17 757.00 | 143 445.00 | 161 202.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 29 515.00 | |||
136 Profit for the Year | 22 635.00 | |||
142 Total Equity - Total I | 52 360.00 | |||
156 Loans and similar debts | 83 027.00 | |||
172 Other debts | 8 058.00 | |||
176 Total debts | 91 085.00 | |||
180 Liabilities Total | 143 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 273 215.00 | 207 410.00 | 273 215.00 | |
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 273 245.00 | 207 410.00 | 273 245.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 114.00 | 581.00 | 1 114.00 | |
242 Other external expenses | 85 309.00 | 83 039.00 | 85 309.00 | |
244 Taxes, duties and similar payments | 740.00 | 749.00 | 740.00 | |
250 Staff compensation | 107 013.00 | 72 564.00 | 107 013.00 | |
252 Social security contributions | 38 564.00 | 7 688.00 | 38 564.00 | |
254 Depreciation and amortization | 9 629.00 | 7 818.00 | 9 629.00 | |
262 Other expenses | 1 351.00 | 1 641.00 | 1 351.00 | |
264 Total operating expenses | 243 720.00 | 174 080.00 | 243 720.00 | |
270 Operating profit | 29 525.00 | 33 330.00 | 29 525.00 | |
294 Financial expenses | 2 895.00 | 2 782.00 | 2 895.00 | |
306 Income tax's | 3 995.00 | 4 582.00 | 3 995.00 | |
310 Profit or loss | 22 635.00 | 25 967.00 | 22 635.00 | |
all companies in France
Complete and comprehensive database.
