Grow your business safely with SELARL VIANNEY NIHOUARN
All the information you need about SELARL VIANNEY NIHOUARN to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL VIANNEY NIHOUARN >
BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : SELARL VIANNEY NIHOUARN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2021-12-31 | Simplified |
| 2023-01-13 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2018-12-31 | Simplified |
| 2020-10-27 | Partially confidential | 2019-12-31 | Complete |
| 2017-07-26 | Public | 2015-12-31 | Simplified |
| Name | SELARL VIANNEY NIHOUARN |
| Siren | 494173404 |
| Closing | 2018-12-31 |
| Registry code | 5952 |
| Registration number | 1274 |
| Management number | 2007D00017 |
| Activity code | 8690E |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59146 Pecquencourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 925.00 | 18 925.00 | 18 925.00 | |
014 Intangible Assets - Other | 690.00 | 690.00 | 690.00 | |
028 Tangible Assets | 12 207.00 | 9 946.00 | 2 261.00 | 12 207.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 31 923.00 | 10 636.00 | 21 287.00 | 31 923.00 |
068 Receivables – Trade and related accounts | 3 166.00 | 3 166.00 | 3 166.00 | |
072 Receivables – Other | 526.00 | 526.00 | 526.00 | |
084 Cash | 1 648.00 | 1 648.00 | 1 648.00 | |
096 Total Current Assets + Prepaid Expenses | 5 340.00 | 5 340.00 | 5 340.00 | |
110 Total Assets | 37 263.00 | 10 636.00 | 26 627.00 | 37 263.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 39 929.00 | |||
134 Retained Earnings | -14 716.00 | |||
136 Profit for the Year | -15 974.00 | |||
142 Total Equity - Total I | 10 339.00 | |||
166 Suppliers and related accounts | 1 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 697.00 | |||
172 Other debts | 14 697.00 | |||
176 Total debts | 16 288.00 | |||
180 Liabilities Total | 26 627.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 069.00 | |||
199 Of which current accounts of debit partners | 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 670.00 | 94 651.00 | 103 670.00 | |
230 Other income | 290.00 | 1 144.00 | 290.00 | |
232 Total operating income excluding VAT | 103 960.00 | 95 795.00 | 103 960.00 | |
238 Purchases of raw materials and other supplies (including royalties | 301.00 | 142.00 | 301.00 | |
242 Other external expenses | 17 052.00 | 19 552.00 | 17 052.00 | |
244 Taxes, duties and similar payments | 1 155.00 | 4 226.00 | 1 155.00 | |
250 Staff compensation | 99 295.00 | 75 467.00 | 99 295.00 | |
254 Depreciation and amortization | 2 118.00 | 2 050.00 | 2 118.00 | |
264 Total operating expenses | 119 921.00 | 101 437.00 | 119 921.00 | |
270 Operating profit | -15 961.00 | -5 642.00 | -15 961.00 | |
294 Financial expenses | 13.00 | 13.00 | ||
310 Profit or loss | -15 974.00 | -5 642.00 | -15 974.00 | |
all companies in France
Complete and comprehensive database.
