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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : SELESIS STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Complete |
| Name | SELESIS STUDIO |
| Siren | 850318775 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/007674 |
| Management number | 2019B00643 |
| Activity code | 5821Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66750 SAINT-CYPRIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 149 395.00 | 8 267.00 | 141 128.00 | 149 395.00 |
028 Tangible Assets | 5 410.00 | 3 302.00 | 2 109.00 | 5 410.00 |
040 Financial Assets | 12 075.00 | 12 075.00 | 12 075.00 | |
044 Total Fixed Assets | 166 880.00 | 11 568.00 | 155 312.00 | 166 880.00 |
072 Receivables – Other | 2 014.00 | 2 014.00 | 2 014.00 | |
080 Sellable securities | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 79 445.00 | 79 445.00 | 79 445.00 | |
096 Total Current Assets + Prepaid Expenses | 84 459.00 | 84 459.00 | 84 459.00 | |
110 Total Assets | 251 339.00 | 11 568.00 | 239 770.00 | 251 339.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 14 192.00 | |||
136 Profit for the Year | -6 164.00 | |||
142 Total Equity - Total I | 28 027.00 | |||
156 Loans and similar debts | 186 359.00 | |||
166 Suppliers and related accounts | 2 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 005.00 | |||
172 Other debts | 22 809.00 | |||
176 Total debts | 211 743.00 | |||
180 Liabilities Total | 239 770.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 075.00 | |||
195 Of which payables due in more than one year | 70 733.00 | |||
| 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 | ||
224 Capitalized production | 70 000.00 | 70 000.00 | 70 000.00 | |
226 Operating subsidies received | 6 000.00 | 14 000.00 | 6 000.00 | |
232 Total operating income excluding VAT | 76 001.00 | 84 000.00 | 76 001.00 | |
242 Other external expenses | 48 031.00 | 35 453.00 | 48 031.00 | |
250 Staff compensation | 25 429.00 | 26 090.00 | 25 429.00 | |
252 Social security contributions | 114.00 | 185.00 | 114.00 | |
254 Depreciation and amortization | 6 667.00 | 4 901.00 | 6 667.00 | |
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 80 255.00 | 66 630.00 | 80 255.00 | |
270 Operating profit | -4 254.00 | 17 370.00 | -4 254.00 | |
280 Financial income | 76.00 | 2.00 | 76.00 | |
294 Financial expenses | 1 486.00 | 587.00 | 1 486.00 | |
300 Exceptional expenses | 500.00 | 500.00 | ||
306 Income tax's | 2 593.00 | |||
310 Profit or loss | -6 164.00 | 14 192.00 | -6 164.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 70 000.00 | 70 000.00 | ||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
490 Total Fixed Assets (Gross Value) | 98 605.00 | 98 605.00 | ||
492 Total Fixed Assets (Increases) | 70 075.00 | 70 075.00 | ||
494 Total Fixed Assets (Decreases) | 1 800.00 | 1 800.00 | ||
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