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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : SELENE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| Name | SELENE CONSEIL |
| Siren | 832992267 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 21180 |
| Management number | 2017B09870 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 418.00 | 1 733.00 | 685.00 | 2 418.00 |
044 Total Fixed Assets | 2 418.00 | 1 733.00 | 685.00 | 2 418.00 |
050 Raw materials, supplies, in progress | 12 350.00 | 12 350.00 | 12 350.00 | |
068 Receivables – Trade and related accounts | 14 820.00 | 14 820.00 | 14 820.00 | |
072 Receivables – Other | 520.00 | 520.00 | 520.00 | |
084 Cash | ||||
092 Prepaid expenses | 5 289.00 | 5 289.00 | 5 289.00 | |
096 Total Current Assets + Prepaid Expenses | 32 979.00 | 32 979.00 | 32 979.00 | |
110 Total Assets | 35 397.00 | 1 733.00 | 33 664.00 | 35 397.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 553.00 | |||
136 Profit for the Year | -1 972.00 | |||
142 Total Equity - Total I | 4 581.00 | |||
156 Loans and similar debts | 4 989.00 | |||
166 Suppliers and related accounts | 1 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 632.00 | |||
172 Other debts | 22 862.00 | |||
176 Total debts | 29 083.00 | |||
180 Liabilities Total | 33 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 950.00 | 142 415.00 | 144 950.00 | |
222 Inventory production | 12 350.00 | 12 350.00 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 157 301.00 | 142 416.00 | 157 301.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 668.00 | 1 277.00 | 1 668.00 | |
242 Other external expenses | 31 175.00 | 24 551.00 | 31 175.00 | |
244 Taxes, duties and similar payments | 2 228.00 | 5 981.00 | 2 228.00 | |
250 Staff compensation | 82 095.00 | 84 548.00 | 82 095.00 | |
252 Social security contributions | 37 955.00 | 17 386.00 | 37 955.00 | |
254 Depreciation and amortization | 967.00 | 766.00 | 967.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 156 087.00 | 134 511.00 | 156 087.00 | |
270 Operating profit | 1 214.00 | 7 905.00 | 1 214.00 | |
280 Financial income | 168.00 | |||
294 Financial expenses | 532.00 | 454.00 | 532.00 | |
300 Exceptional expenses | 861.00 | 45.00 | 861.00 | |
306 Income tax's | 1 793.00 | 2 020.00 | 1 793.00 | |
310 Profit or loss | -1 972.00 | 5 553.00 | -1 972.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 418.00 | 2 418.00 | ||
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