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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : Selarlu Jean-Michel Darrois
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Complete |
| 2021-11-23 | Public | 2020-12-31 | Complete |
| 2021-08-23 | Public | 2019-12-31 | Complete |
| 2021-05-07 | Public | 2018-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | Selarlu Jean-Michel Darrois |
| Siren | 801716887 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 33039 |
| Management number | 2014D01711 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 23 970.00 | 23 970.00 | 23 970.00 | |
CD Marketable securities | 2 019 551.00 | 2 019 551.00 | 2 019 551.00 | |
CF Cash and cash equivalents | 4 098 606.00 | 4 098 606.00 | 4 098 606.00 | |
CJ TOTAL (II) | 6 142 128.00 | 6 142 128.00 | 6 142 128.00 | |
CO Grand total (0 to V) | 6 142 128.00 | 6 142 128.00 | 6 142 128.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 3 778 134.00 | 3 778 134.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 627 534.00 | 627 534.00 | ||
DL TOTAL (I) | 4 416 669.00 | 4 416 669.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 470 000.00 | 1 470 000.00 | ||
DX Trade payables and related accounts | 5 244.00 | 5 244.00 | ||
DY Tax and social security liabilities | 248 966.00 | 248 966.00 | ||
EA Other liabilities | 1 249.00 | 1 249.00 | ||
EC TOTAL (IV) | 1 725 459.00 | 1 725 459.00 | ||
EE Grand total (I to V) | 6 142 128.00 | 6 142 128.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 239 208.00 | |||
FJ Net sales | 2 239 208.00 | |||
FR Total operating income (I) | 2 239 209.00 | |||
FW Other purchases and external expenses | 66 930.00 | |||
FX Taxes, duties, and similar payments | 6 899.00 | |||
FY Salaries and Wages | 1 000 000.00 | |||
FZ Social Security Contributions | 262 818.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 336 650.00 | |||
GG - OPERATING RESULT (I - II) | 902 559.00 | |||
GM Reversals of provisions and transfers of expenses | 3 337.00 | |||
GP Total financial income (V) | 3 337.00 | |||
GQ Financial allocations to depreciation and provisions | 9 132.00 | |||
GU Total financial expenses (VI) | 9 132.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 795.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 896 764.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 269 230.00 | 269 230.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 242 547.00 | 2 242 547.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 615 013.00 | 1 615 013.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 627 534.00 | 627 534.00 | ||
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