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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : S.E.L.U DOUSSARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | S.E.L.U DOUSSARD |
| Siren | 490851151 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 16939 |
| Management number | 2006D00849 |
| Activity code | 8690D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94150 Rungis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 000.00 | 57 000.00 | 57 000.00 | |
028 Tangible Assets | 55 287.00 | 46 648.00 | 8 638.00 | 55 287.00 |
040 Financial Assets | 25.00 | 25.00 | 25.00 | |
044 Total Fixed Assets | 112 312.00 | 46 648.00 | 65 663.00 | 112 312.00 |
072 Receivables – Other | 83 385.00 | 83 385.00 | 83 385.00 | |
080 Sellable securities | 2 020.00 | 2 020.00 | 2 020.00 | |
084 Cash | 19 992.00 | 19 992.00 | 19 992.00 | |
092 Prepaid expenses | 1 445.00 | 1 445.00 | 1 445.00 | |
096 Total Current Assets + Prepaid Expenses | 106 842.00 | 106 842.00 | 106 842.00 | |
110 Total Assets | 219 153.00 | 46 648.00 | 172 505.00 | 219 153.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
134 Retained Earnings | 86 297.00 | |||
136 Profit for the Year | 14 770.00 | |||
142 Total Equity - Total I | 150 567.00 | |||
156 Loans and similar debts | 16 298.00 | |||
166 Suppliers and related accounts | 2 285.00 | |||
172 Other debts | 3 355.00 | |||
176 Total debts | 21 938.00 | |||
180 Liabilities Total | 172 505.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 299.00 | 121 299.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 121 318.00 | 121 318.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 196.00 | 196.00 | ||
242 Other external expenses | 29 755.00 | 29 755.00 | ||
243 (including business tax) | 763.00 | 763.00 | ||
244 Taxes, duties and similar payments | 1 524.00 | 1 524.00 | ||
250 Staff compensation | 49 000.00 | 49 000.00 | ||
252 Social security contributions | 19 902.00 | 19 902.00 | ||
254 Depreciation and amortization | 2 966.00 | 2 966.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 103 371.00 | 103 371.00 | ||
270 Operating profit | 17 947.00 | 17 947.00 | ||
280 Financial income | 29.00 | 29.00 | ||
294 Financial expenses | 244.00 | 244.00 | ||
306 Income tax's | 2 963.00 | 2 963.00 | ||
310 Profit or loss | 14 770.00 | 14 770.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 050.00 | 6 050.00 | ||
482 INCREASES Financial Assets | 25.00 | 25.00 | ||
484 DECREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 114 287.00 | 114 287.00 | ||
492 Total Fixed Assets (Increases) | 6 075.00 | 6 075.00 | ||
494 Total Fixed Assets (Decreases) | 8 050.00 | 8 050.00 | ||
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