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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : SELARL CHRISTOPHE OTTENWAELDER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-28 | Public | 2015-12-31 | Simplified |
| Name | SELARL CHRISTOPHE OTTENWAELDER |
| Siren | 490937976 |
| Closing | 2015-12-31 |
| Registry code | 9742 |
| Registration number | 5786 |
| Management number | 2006D00191 |
| Activity code | 8621Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97426 LES TROIS BASSINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 1 559.00 | 1 559.00 | 1 559.00 | |
040 Financial Assets | 333.00 | 333.00 | 333.00 | |
044 Total Fixed Assets | 66 892.00 | 1 559.00 | 65 333.00 | 66 892.00 |
068 Receivables – Trade and related accounts | 10 171.00 | 41.00 | 10 129.00 | 10 171.00 |
072 Receivables – Other | 4 380.00 | 4 380.00 | 4 380.00 | |
084 Cash | 10 014.00 | 10 014.00 | 10 014.00 | |
092 Prepaid expenses | 137.00 | 137.00 | 137.00 | |
096 Total Current Assets + Prepaid Expenses | 24 701.00 | 41.00 | 24 659.00 | 24 701.00 |
110 Total Assets | 91 593.00 | 1 600.00 | 89 992.00 | 91 593.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 16 605.00 | |||
134 Retained Earnings | 75 887.00 | |||
136 Profit for the Year | -16 787.00 | |||
142 Total Equity - Total I | 81 205.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 8 787.00 | |||
176 Total debts | 8 787.00 | |||
180 Liabilities Total | 89 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 245.00 | 127 564.00 | 125 245.00 | |
230 Other income | 241.00 | 681.00 | 241.00 | |
232 Total operating income excluding VAT | 125 486.00 | 128 245.00 | 125 486.00 | |
242 Other external expenses | 46 046.00 | 32 921.00 | 46 046.00 | |
244 Taxes, duties and similar payments | 3 241.00 | 4 441.00 | 3 241.00 | |
250 Staff compensation | 76 067.00 | 53 887.00 | 76 067.00 | |
252 Social security contributions | 15 049.00 | 16 711.00 | 15 049.00 | |
254 Depreciation and amortization | 667.00 | 978.00 | 667.00 | |
256 Provisions | 41.00 | |||
262 Other expenses | 1.00 | 5.00 | 1.00 | |
264 Total operating expenses | 141 071.00 | 108 986.00 | 141 071.00 | |
270 Operating profit | -15 585.00 | 19 260.00 | -15 585.00 | |
290 Exceptional income | 125.00 | 2 285.00 | 125.00 | |
294 Financial expenses | 120.00 | 116.00 | 120.00 | |
300 Exceptional expenses | 1 207.00 | 5 223.00 | 1 207.00 | |
306 Income tax's | 2 640.00 | |||
310 Profit or loss | -16 787.00 | 13 566.00 | -16 787.00 | |
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