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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : SELARL de Mme LOISEAU Corinne
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | SELARL de Mme LOISEAU Corinne |
| Siren | 529135147 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 10571 |
| Management number | 2010D01627 |
| Activity code | 8690D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13380 Plan-de-Cuques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
040 Financial Assets | 780.00 | 780.00 | 780.00 | |
044 Total Fixed Assets | 100 780.00 | 100 780.00 | 100 780.00 | |
072 Receivables – Other | 1 938.00 | 1 938.00 | 1 938.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 3 141.00 | 3 141.00 | 3 141.00 | |
096 Total Current Assets + Prepaid Expenses | 5 094.00 | 5 094.00 | 5 094.00 | |
110 Total Assets | 105 874.00 | 105 874.00 | 105 874.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 85 402.00 | |||
136 Profit for the Year | -1 369.00 | |||
142 Total Equity - Total I | 92 832.00 | |||
156 Loans and similar debts | 5 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32.00 | |||
172 Other debts | 7 514.00 | |||
176 Total debts | 13 042.00 | |||
180 Liabilities Total | 105 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 246.00 | 159 532.00 | 199 246.00 | |
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 90.00 | 90.00 | 90.00 | |
232 Total operating income excluding VAT | 199 836.00 | 159 622.00 | 199 836.00 | |
234 Purchases of goods (including customs duties) | 420.00 | 420.00 | ||
242 Other external expenses | 39 690.00 | 41 195.00 | 39 690.00 | |
243 (including business tax) | 750.00 | 750.00 | ||
244 Taxes, duties and similar payments | 14 884.00 | 10 482.00 | 14 884.00 | |
250 Staff compensation | 125 900.00 | 82 200.00 | 125 900.00 | |
252 Social security contributions | 19 720.00 | 14 054.00 | 19 720.00 | |
262 Other expenses | 72.00 | |||
264 Total operating expenses | 200 614.00 | 148 004.00 | 200 614.00 | |
270 Operating profit | -778.00 | 11 619.00 | -778.00 | |
294 Financial expenses | 191.00 | 358.00 | 191.00 | |
300 Exceptional expenses | 401.00 | 17.00 | 401.00 | |
306 Income tax's | 1 937.00 | |||
310 Profit or loss | -1 369.00 | 9 306.00 | -1 369.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 100 480.00 | 100 480.00 | ||
492 Total Fixed Assets (Increases) | 300.00 | 300.00 | ||
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