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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : SELURL PORTEFAIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | SELURL PORTEFAIX |
| Siren | 824250765 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 18960 |
| Management number | 2016D01740 |
| Activity code | 8690D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 99 000.00 | 99 000.00 | 99 000.00 | |
028 Tangible Assets | 58 717.00 | 27 945.00 | 30 772.00 | 58 717.00 |
044 Total Fixed Assets | 157 717.00 | 27 945.00 | 129 772.00 | 157 717.00 |
072 Receivables – Other | 3 139.00 | 3 139.00 | 3 139.00 | |
084 Cash | 2 510.00 | 2 510.00 | 2 510.00 | |
096 Total Current Assets + Prepaid Expenses | 5 649.00 | 5 649.00 | 5 649.00 | |
110 Total Assets | 163 367.00 | 27 945.00 | 135 422.00 | 163 367.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 52 140.00 | |||
136 Profit for the Year | 21 859.00 | |||
142 Total Equity - Total I | 74 120.00 | |||
156 Loans and similar debts | 57 004.00 | |||
172 Other debts | 4 298.00 | |||
176 Total debts | 61 302.00 | |||
180 Liabilities Total | 135 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 299 914.00 | 273 215.00 | 299 914.00 | |
230 Other income | 30.00 | |||
232 Total operating income excluding VAT | 299 914.00 | 273 245.00 | 299 914.00 | |
238 Purchases of raw materials and other supplies (including royalties | 361.00 | 1 114.00 | 361.00 | |
242 Other external expenses | 84 160.00 | 85 309.00 | 84 160.00 | |
244 Taxes, duties and similar payments | 750.00 | 740.00 | 750.00 | |
250 Staff compensation | 125 394.00 | 107 013.00 | 125 394.00 | |
252 Social security contributions | 44 211.00 | 38 564.00 | 44 211.00 | |
254 Depreciation and amortization | 10 188.00 | 9 629.00 | 10 188.00 | |
262 Other expenses | 2 413.00 | 1 351.00 | 2 413.00 | |
264 Total operating expenses | 267 477.00 | 243 720.00 | 267 477.00 | |
270 Operating profit | 32 437.00 | 29 525.00 | 32 437.00 | |
294 Financial expenses | 6 721.00 | 2 895.00 | 6 721.00 | |
306 Income tax's | 3 857.00 | 3 995.00 | 3 857.00 | |
310 Profit or loss | 21 859.00 | 22 635.00 | 21 859.00 | |
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