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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : Selarlu Jean-Michel Darrois
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Complete |
| 2021-11-23 | Public | 2020-12-31 | Complete |
| 2021-08-23 | Public | 2019-12-31 | Complete |
| 2021-05-07 | Public | 2018-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | Selarlu Jean-Michel Darrois |
| Siren | 801716887 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 89261 |
| Management number | 2014D01711 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 90 667.00 | 90 667.00 | 90 667.00 | |
BJ TOTAL (I) | 90 667.00 | 90 667.00 | 90 667.00 | |
BX Customers and related accounts | 1 170 641.00 | 1 170 641.00 | 1 170 641.00 | |
BZ Other receivables | 152 737.00 | 152 737.00 | 152 737.00 | |
CD Marketable securities | 2 028 684.00 | 20 696.00 | 2 007 988.00 | 2 028 684.00 |
CF Cash and cash equivalents | 3 883 342.00 | 3 883 342.00 | 3 883 342.00 | |
CH Prepaid expenses | 884.00 | 884.00 | 884.00 | |
CJ TOTAL (II) | 7 236 288.00 | 20 696.00 | 7 215 592.00 | 7 236 288.00 |
CO Grand total (0 to V) | 7 326 955.00 | 20 696.00 | 7 306 259.00 | 7 326 955.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 4 405 669.00 | 3 778 134.00 | 4 405 669.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 801 887.00 | 627 534.00 | 801 887.00 | |
DL TOTAL (I) | 5 218 556.00 | 4 416 669.00 | 5 218 556.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 790 667.00 | 1 470 000.00 | 1 790 667.00 | |
DX Trade payables and related accounts | 9 060.00 | 5 244.00 | 9 060.00 | |
DY Tax and social security liabilities | 282 036.00 | 248 966.00 | 282 036.00 | |
EA Other liabilities | 5 940.00 | 1 249.00 | 5 940.00 | |
EC TOTAL (IV) | 2 087 703.00 | 1 725 459.00 | 2 087 703.00 | |
EE Grand total (I to V) | 7 306 259.00 | 6 142 128.00 | 7 306 259.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 632 858.00 | |||
FJ Net sales | 1 632 858.00 | |||
FQ Other income | 9 133.00 | |||
FR Total operating income (I) | 1 641 991.00 | |||
FX Taxes, duties, and similar payments | 6 849.00 | |||
FY Salaries and Wages | 139.00 | |||
FZ Social Security Contributions | 105 319.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 801 887.00 | 627 534.00 | 801 887.00 | |
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