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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : SELFISH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Complete |
| 2020-11-30 | Public | 2018-12-31 | Simplified |
| Name | SELFISH |
| Siren | 830648440 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 7807 |
| Management number | 2017B00507 |
| Activity code | 4791B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68920 Wettolsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 257.00 | 257.00 | 257.00 | |
084 Cash | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 270.00 | 270.00 | 270.00 | |
110 Total Assets | 270.00 | 270.00 | 270.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 186.00 | |||
136 Profit for the Year | -321.00 | |||
142 Total Equity - Total I | -507.00 | |||
156 Loans and similar debts | 315.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 461.00 | |||
172 Other debts | 462.00 | |||
176 Total debts | 777.00 | |||
180 Liabilities Total | 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 128.00 | 128.00 | ||
232 Total operating income excluding VAT | 128.00 | 128.00 | ||
242 Other external expenses | 305.00 | 1 152.00 | 305.00 | |
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 144.00 | 35.00 | 144.00 | |
264 Total operating expenses | 449.00 | 1 186.00 | 449.00 | |
270 Operating profit | -320.00 | -1 186.00 | -320.00 | |
310 Profit or loss | -321.00 | -1 186.00 | -321.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26.00 | 26.00 | ||
378 Amount of deductible VAT on goods and services | 49.00 | 49.00 | ||
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