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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : SELARL AWLT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2019-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | SELARL AWLT |
| Siren | 817909443 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 37649 |
| Management number | 2016D00293 |
| Activity code | 8622B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 899 500.00 | 899 500.00 | 899 500.00 | |
014 Intangible Assets - Other | 50 064.00 | 46 966.00 | 3 098.00 | 50 064.00 |
028 Tangible Assets | 32 848.00 | 17 117.00 | 15 732.00 | 32 848.00 |
040 Financial Assets | 40 601.00 | 40 601.00 | 40 601.00 | |
044 Total Fixed Assets | 1 023 013.00 | 64 083.00 | 958 931.00 | 1 023 013.00 |
064 Advances and down payments on orders | 82 390.00 | 82 390.00 | 82 390.00 | |
068 Receivables – Trade and related accounts | 28 165.00 | 28 165.00 | 28 165.00 | |
072 Receivables – Other | 16 467.00 | 16 467.00 | 16 467.00 | |
080 Sellable securities | 255 160.00 | 255 160.00 | 255 160.00 | |
084 Cash | 208 430.00 | 208 430.00 | 208 430.00 | |
092 Prepaid expenses | 1 211.00 | 1 211.00 | 1 211.00 | |
096 Total Current Assets + Prepaid Expenses | 591 823.00 | 591 823.00 | 591 823.00 | |
110 Total Assets | 1 614 836.00 | 64 083.00 | 1 550 753.00 | 1 614 836.00 |
120 Share or Individual Capital | 400 000.00 | |||
126 Legal Reserve | 40 000.00 | |||
134 Retained Earnings | 194 159.00 | |||
136 Profit for the Year | 313 542.00 | |||
142 Total Equity - Total I | 947 701.00 | |||
156 Loans and similar debts | 387 375.00 | |||
166 Suppliers and related accounts | 115 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 943.00 | |||
172 Other debts | 99 943.00 | |||
176 Total debts | 603 052.00 | |||
180 Liabilities Total | 1 550 753.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 1 287 986.00 | 1 287 986.00 | ||
230 Other income | 24 022.00 | 24 022.00 | ||
232 Total operating income excluding VAT | 1 312 008.00 | 1 312 008.00 | ||
242 Other external expenses | 348 405.00 | 348 405.00 | ||
243 (including business tax) | 1 631.00 | 1 631.00 | ||
244 Taxes, duties and similar payments | 8 315.00 | 8 315.00 | ||
250 Staff compensation | 374 751.00 | 374 751.00 | ||
252 Social security contributions | 164 468.00 | 164 468.00 | ||
254 Depreciation and amortization | 17 495.00 | 17 495.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 913 434.00 | 913 434.00 | ||
270 Operating profit | 398 574.00 | 398 574.00 | ||
280 Financial income | 30 349.00 | 30 349.00 | ||
294 Financial expenses | 3 953.00 | 3 953.00 | ||
300 Exceptional expenses | 287.00 | 287.00 | ||
306 Income tax's | 111 141.00 | 111 141.00 | ||
310 Profit or loss | 313 542.00 | 313 542.00 | ||
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