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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : M. SELFIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| Name | M. SELFIE |
| Siren | 833298615 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/009752 |
| Management number | 2017B02106 |
| Activity code | 7729Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 160.00 | 160.00 | 160.00 | |
028 Tangible Assets | 26 902.00 | 19 654.00 | 7 248.00 | 26 902.00 |
044 Total Fixed Assets | 27 062.00 | 19 654.00 | 7 408.00 | 27 062.00 |
068 Receivables – Trade and related accounts | 468.00 | 468.00 | 468.00 | |
072 Receivables – Other | 15 523.00 | 15 523.00 | 15 523.00 | |
084 Cash | 7 047.00 | 7 047.00 | 7 047.00 | |
092 Prepaid expenses | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 23 069.00 | 23 069.00 | 23 069.00 | |
110 Total Assets | 50 131.00 | 19 654.00 | 30 477.00 | 50 131.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 14 141.00 | |||
136 Profit for the Year | 8 497.00 | |||
142 Total Equity - Total I | 28 137.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 38.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 789.00 | |||
172 Other debts | 2 302.00 | |||
176 Total debts | 2 340.00 | |||
180 Liabilities Total | 30 477.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 062.00 | 27 062.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 637.00 | 2 637.00 | ||
378 Amount of deductible VAT on goods and services | 1 328.00 | 1 328.00 | ||
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