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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : SELT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | SELT |
| Siren | 509100749 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 7479 |
| Management number | 2008B02273 |
| Activity code | 7712Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13510 Éguilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 211.00 | 43 834.00 | 6 377.00 | 50 211.00 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 52 111.00 | 43 834.00 | 8 277.00 | 52 111.00 |
068 Receivables – Trade and related accounts | 19 730.00 | 19 730.00 | 19 730.00 | |
072 Receivables – Other | 3 606.00 | 3 606.00 | 3 606.00 | |
084 Cash | 73 964.00 | 73 964.00 | 73 964.00 | |
096 Total Current Assets + Prepaid Expenses | 97 300.00 | 97 300.00 | 97 300.00 | |
110 Total Assets | 149 412.00 | 43 834.00 | 105 577.00 | 149 412.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 78 544.00 | |||
136 Profit for the Year | -12 037.00 | |||
142 Total Equity - Total I | 77 507.00 | |||
156 Loans and similar debts | 6 451.00 | |||
166 Suppliers and related accounts | 6 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 838.00 | |||
172 Other debts | 14 850.00 | |||
176 Total debts | 28 071.00 | |||
180 Liabilities Total | 105 577.00 | |||
195 Of which payables due in more than one year | 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 236.00 | 194 779.00 | 176 236.00 | |
230 Other income | 6 722.00 | 1 300.00 | 6 722.00 | |
232 Total operating income excluding VAT | 182 958.00 | 196 079.00 | 182 958.00 | |
242 Other external expenses | 111 294.00 | 108 847.00 | 111 294.00 | |
243 (including business tax) | 1 011.00 | 1 011.00 | ||
244 Taxes, duties and similar payments | 2 696.00 | 2 878.00 | 2 696.00 | |
250 Staff compensation | 69 673.00 | 70 885.00 | 69 673.00 | |
252 Social security contributions | 5 357.00 | 5 006.00 | 5 357.00 | |
254 Depreciation and amortization | 5 785.00 | 5 602.00 | 5 785.00 | |
262 Other expenses | 2.00 | 30.00 | 2.00 | |
264 Total operating expenses | 194 806.00 | 193 248.00 | 194 806.00 | |
270 Operating profit | -11 848.00 | 2 831.00 | -11 848.00 | |
294 Financial expenses | 190.00 | 298.00 | 190.00 | |
300 Exceptional expenses | 90.00 | |||
306 Income tax's | 141.00 | |||
310 Profit or loss | -12 037.00 | 2 303.00 | -12 037.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 111.00 | 52 111.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 692.00 | 15 692.00 | ||
378 Amount of deductible VAT on goods and services | 16 418.00 | 16 418.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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