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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : M. SELFIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| Name | M. SELFIE |
| Siren | 833298615 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/006528 |
| Management number | 2017B02106 |
| Activity code | 7729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 160.00 | 160.00 | 160.00 | |
028 Tangible Assets | 26 902.00 | 12 928.00 | 13 974.00 | 26 902.00 |
044 Total Fixed Assets | 27 062.00 | 12 928.00 | 14 134.00 | 27 062.00 |
068 Receivables – Trade and related accounts | 8 552.00 | 8 552.00 | 8 552.00 | |
072 Receivables – Other | 752.00 | 752.00 | 752.00 | |
084 Cash | 12 915.00 | 12 915.00 | 12 915.00 | |
092 Prepaid expenses | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 22 275.00 | 22 275.00 | 22 275.00 | |
110 Total Assets | 49 337.00 | 12 928.00 | 36 409.00 | 49 337.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 570.00 | |||
136 Profit for the Year | 9 571.00 | |||
142 Total Equity - Total I | 19 641.00 | |||
156 Loans and similar debts | 2 361.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 96.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 683.00 | |||
172 Other debts | 14 311.00 | |||
176 Total debts | 16 768.00 | |||
180 Liabilities Total | 36 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 623.00 | 32 762.00 | 41 623.00 | |
230 Other income | 9.00 | 12.00 | 9.00 | |
232 Total operating income excluding VAT | 41 631.00 | 32 774.00 | 41 631.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22.00 | 61.00 | 22.00 | |
242 Other external expenses | 23 654.00 | 20 111.00 | 23 654.00 | |
244 Taxes, duties and similar payments | 217.00 | |||
254 Depreciation and amortization | 6 726.00 | 6 202.00 | 6 726.00 | |
264 Total operating expenses | 30 402.00 | 26 591.00 | 30 402.00 | |
270 Operating profit | 11 229.00 | 6 184.00 | 11 229.00 | |
294 Financial expenses | 75.00 | 219.00 | 75.00 | |
306 Income tax's | 1 583.00 | 895.00 | 1 583.00 | |
310 Profit or loss | 9 571.00 | 5 070.00 | 9 571.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 062.00 | 27 062.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 325.00 | 8 325.00 | ||
378 Amount of deductible VAT on goods and services | 2 222.00 | 2 222.00 | ||
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