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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : SELIOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-12-31 | Complete |
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | SELIOS |
| Siren | 524369691 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 12979 |
| Management number | 2016B03439 |
| Activity code | 8690F |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 Arcueil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 737.00 | 2 570.00 | 1 167.00 | 3 737.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 3 786.00 | 2 570.00 | 1 216.00 | 3 786.00 |
068 Receivables – Trade and related accounts | 42 627.00 | 42 627.00 | 42 627.00 | |
072 Receivables – Other | 73.00 | 73.00 | 73.00 | |
080 Sellable securities | 50 670.00 | 50 670.00 | 50 670.00 | |
084 Cash | 64 893.00 | 64 893.00 | 64 893.00 | |
096 Total Current Assets + Prepaid Expenses | 158 263.00 | 158 263.00 | 158 263.00 | |
110 Total Assets | 162 049.00 | 2 570.00 | 159 479.00 | 162 049.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 130 528.00 | |||
136 Profit for the Year | 2 892.00 | |||
142 Total Equity - Total I | 138 920.00 | |||
166 Suppliers and related accounts | 402.00 | |||
172 Other debts | 20 157.00 | |||
176 Total debts | 20 559.00 | |||
180 Liabilities Total | 159 479.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 986.00 | 88 117.00 | 86 986.00 | |
230 Other income | 5.00 | 1.00 | 5.00 | |
232 Total operating income excluding VAT | 86 991.00 | 88 118.00 | 86 991.00 | |
242 Other external expenses | 15 564.00 | 14 508.00 | 15 564.00 | |
243 (including business tax) | 408.00 | 408.00 | ||
244 Taxes, duties and similar payments | 509.00 | 597.00 | 509.00 | |
250 Staff compensation | 30 000.00 | 30 000.00 | 30 000.00 | |
252 Social security contributions | 37 269.00 | 35 925.00 | 37 269.00 | |
254 Depreciation and amortization | 292.00 | 187.00 | 292.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 83 636.00 | 81 219.00 | 83 636.00 | |
270 Operating profit | 3 356.00 | 6 900.00 | 3 356.00 | |
280 Financial income | 46.00 | 51.00 | 46.00 | |
306 Income tax's | 510.00 | 1 042.00 | 510.00 | |
310 Profit or loss | 2 892.00 | 5 908.00 | 2 892.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 214.00 | 1 214.00 | ||
490 Total Fixed Assets (Gross Value) | 4 268.00 | 4 268.00 | ||
492 Total Fixed Assets (Increases) | 1 214.00 | 1 214.00 | ||
494 Total Fixed Assets (Decreases) | 1 696.00 | 1 696.00 | ||
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