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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : SELARLU Marie-Claire AUDIBERT VITALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | SELARLU Marie-Claire AUDIBERT VITALI |
| Siren | 802515668 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/005192 |
| Management number | 2014D00338 |
| Activity code | 8690D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 746.00 | 2 749.00 | 997.00 | 3 746.00 |
044 Total Fixed Assets | 3 746.00 | 2 749.00 | 997.00 | 3 746.00 |
072 Receivables – Other | 377.00 | 377.00 | 377.00 | |
080 Sellable securities | 160 000.00 | 160 000.00 | 160 000.00 | |
084 Cash | 36 882.00 | 36 882.00 | 36 882.00 | |
096 Total Current Assets + Prepaid Expenses | 197 259.00 | 197 259.00 | 197 259.00 | |
110 Total Assets | 201 005.00 | 2 749.00 | 198 256.00 | 201 005.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 155 541.00 | |||
136 Profit for the Year | 27 928.00 | |||
142 Total Equity - Total I | 184 569.00 | |||
166 Suppliers and related accounts | 2 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 406.00 | |||
172 Other debts | 11 473.00 | |||
176 Total debts | 13 687.00 | |||
180 Liabilities Total | 198 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 680.00 | 89 602.00 | 88 680.00 | |
230 Other income | 490.00 | 490.00 | 490.00 | |
232 Total operating income excluding VAT | 89 170.00 | 90 092.00 | 89 170.00 | |
238 Purchases of raw materials and other supplies (including royalties | 235.00 | 535.00 | 235.00 | |
242 Other external expenses | 22 399.00 | 21 082.00 | 22 399.00 | |
243 (including business tax) | 563.00 | 563.00 | ||
244 Taxes, duties and similar payments | 3 456.00 | 3 498.00 | 3 456.00 | |
250 Staff compensation | 21 000.00 | 21 000.00 | 21 000.00 | |
252 Social security contributions | 7 779.00 | 7 323.00 | 7 779.00 | |
254 Depreciation and amortization | 1 184.00 | 1 034.00 | 1 184.00 | |
264 Total operating expenses | 56 054.00 | 54 472.00 | 56 054.00 | |
270 Operating profit | 33 116.00 | 35 620.00 | 33 116.00 | |
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 5 188.00 | 5 557.00 | 5 188.00 | |
310 Profit or loss | 27 928.00 | 30 018.00 | 27 928.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 746.00 | 3 746.00 | ||
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