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THE LIST OF BALANCE SHEET : SELASU LACROIX

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-05-05 Public 2020-12-31 Simplified
2020-08-04 Public 2019-12-31 Simplified
NameSELASU LACROIX
Siren850996158
Closing2019-12-31
Registry code 2002
Registration number 2460
Management number2019D00191
Activity code 8622B
Closing date n-12018-12-31
Duration Fiscal year 10
Duration Fiscal year n-112
Filing date2020-08-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address20200 BASTIA
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 76 941.00 76 941.00 76 941.00
096 Total Current Assets + Prepaid Expenses 76 941.00 76 941.00 76 941.00
110 Total Assets 76 941.00 76 941.00 76 941.00
120 Share or Individual Capital 5 000.00
136 Profit for the Year 44 189.00
142 Total Equity - Total I 49 189.00
166 Suppliers and related accounts 1 834.00
169 Other debts including current accounts of partners for fiscal year N 450.00
172 Other debts 25 919.00
176 Total debts 27 752.00
180 Liabilities Total 76 941.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 148 908.00 148 908.00
232 Total operating income excluding VAT 148 908.00 148 908.00
238 Purchases of raw materials and other supplies (including royalties 286.00 286.00
242 Other external expenses 26 903.00 26 903.00
244 Taxes, duties and similar payments 528.00 528.00
250 Staff compensation 46 825.00 46 825.00
252 Social security contributions 19 375.00 19 375.00
254 Depreciation and amortization 304.00 304.00
262 Other expenses 50.00 50.00
264 Total operating expenses 94 269.00 94 269.00
270 Operating profit 54 639.00 54 639.00
294 Financial expenses 147.00 147.00
306 Income tax's 10 302.00 10 302.00
310 Profit or loss 44 189.00 44 189.00
5 - Income statementAmount year NAmount year N-1
376 Average staff size 1.00 1.00

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