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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : SELURL EOLE ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-04-08 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| Name | SELURL EOLE ARCHITECTURE |
| Siren | 481184547 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 5281 |
| Management number | 2005D00069 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97436 SAINT-LEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 661.00 | 16 536.00 | 1 125.00 | 17 661.00 |
044 Total Fixed Assets | 17 661.00 | 16 536.00 | 1 125.00 | 17 661.00 |
072 Receivables – Other | 16 929.00 | 16 929.00 | 16 929.00 | |
084 Cash | 226 194.00 | 226 194.00 | 226 194.00 | |
096 Total Current Assets + Prepaid Expenses | 243 123.00 | 243 123.00 | 243 123.00 | |
110 Total Assets | 260 784.00 | 16 536.00 | 244 248.00 | 260 784.00 |
120 Share or Individual Capital | 11 000.00 | |||
126 Legal Reserve | 1 100.00 | |||
132 Other Reserves | 220 657.00 | |||
136 Profit for the Year | 5 841.00 | |||
142 Total Equity - Total I | 238 598.00 | |||
156 Loans and similar debts | 3 964.00 | |||
172 Other debts | 1 686.00 | |||
176 Total debts | 5 650.00 | |||
180 Liabilities Total | 244 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 300.00 | 14 300.00 | ||
232 Total operating income excluding VAT | 14 300.00 | 14 300.00 | ||
242 Other external expenses | 6 426.00 | 6 426.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
254 Depreciation and amortization | 1 886.00 | 1 886.00 | ||
264 Total operating expenses | 8 459.00 | 8 459.00 | ||
270 Operating profit | 5 841.00 | 5 841.00 | ||
310 Profit or loss | 5 841.00 | 5 841.00 | ||
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