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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : LES ATELIERS SELADJI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-06-23 | Public | 2019-12-31 | Simplified |
| Name | LES ATELIERS SELADJI |
| Siren | 843977844 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 20572 |
| Management number | 2018B10794 |
| Activity code | 8292Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 31 856.00 | 31 856.00 | 31 856.00 | |
084 Cash | 1 576.00 | 1 576.00 | 1 576.00 | |
096 Total Current Assets + Prepaid Expenses | 33 432.00 | 33 432.00 | 33 432.00 | |
110 Total Assets | 35 932.00 | 35 932.00 | 35 932.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 832.00 | |||
142 Total Equity - Total I | 7 832.00 | |||
166 Suppliers and related accounts | 3 369.00 | |||
172 Other debts | 24 731.00 | |||
176 Total debts | 28 100.00 | |||
180 Liabilities Total | 35 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 673.00 | 135 673.00 | ||
232 Total operating income excluding VAT | 135 673.00 | 135 673.00 | ||
234 Purchases of goods (including customs duties) | 25 652.00 | 25 652.00 | ||
242 Other external expenses | 86 096.00 | 86 096.00 | ||
244 Taxes, duties and similar payments | 1 723.00 | 1 723.00 | ||
250 Staff compensation | 17 357.00 | 17 357.00 | ||
252 Social security contributions | 2 013.00 | 2 013.00 | ||
264 Total operating expenses | 132 841.00 | 132 841.00 | ||
270 Operating profit | 2 832.00 | 2 832.00 | ||
306 Income tax's | 425.00 | 425.00 | ||
310 Profit or loss | 2 407.00 | 2 407.00 | ||
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