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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : SELIAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| Name | SELIAS |
| Siren | 882892318 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 6891 |
| Management number | 2020B00397 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54300 Chanteheux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 402 500.00 | 402 500.00 | 402 500.00 | |
044 Total Fixed Assets | 402 500.00 | 402 500.00 | 402 500.00 | |
068 Receivables – Trade and related accounts | 35 891.00 | 35 891.00 | 35 891.00 | |
072 Receivables – Other | 524.00 | 524.00 | 524.00 | |
080 Sellable securities | 5 002.00 | 5 002.00 | 5 002.00 | |
084 Cash | 54 216.00 | 54 216.00 | 54 216.00 | |
096 Total Current Assets + Prepaid Expenses | 95 635.00 | 95 635.00 | 95 635.00 | |
110 Total Assets | 498 135.00 | 498 135.00 | 498 135.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 144 358.00 | |||
142 Total Equity - Total I | 145 358.00 | |||
156 Loans and similar debts | 300 000.00 | |||
166 Suppliers and related accounts | 3 559.00 | |||
172 Other debts | 49 217.00 | |||
176 Total debts | 352 777.00 | |||
180 Liabilities Total | 498 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 96 000.00 | 96 000.00 | ||
218 Production of services sold - France | 96 000.00 | 96 000.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 96 000.00 | 96 000.00 | ||
242 Other external expenses | 35 284.00 | 35 284.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 35 285.00 | 35 285.00 | ||
270 Operating profit | 60 714.00 | 60 714.00 | ||
280 Financial income | 100 000.00 | 100 000.00 | ||
294 Financial expenses | 823.00 | 823.00 | ||
306 Income tax's | 15 533.00 | 15 533.00 | ||
310 Profit or loss | 144 358.00 | 144 358.00 | ||
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