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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : SELA DOMINIQUE SPRIMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2022-02-28 | Simplified |
| 2021-09-24 | Public | 2021-02-28 | Simplified |
| 2020-11-10 | Public | 2020-02-29 | Simplified |
| 2019-07-16 | Public | 2019-02-28 | Simplified |
| 2019-02-05 | Public | 2018-02-28 | Simplified |
| 2017-08-17 | Public | 2017-02-28 | Complete |
| 2017-04-13 | Public | 2016-02-29 | Complete |
| Name | SELARL DOMINIQUE SPRIMONT |
| Siren | 394521512 |
| Closing | 2021-02-28 |
| Registry code | 5952 |
| Registration number | 5552 |
| Management number | 1994D00089 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 Douai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 112 812.00 | 112 812.00 | 112 812.00 | |
028 Tangible Assets | 48 648.00 | 48 648.00 | 48 648.00 | |
040 Financial Assets | 17.00 | 17.00 | 17.00 | |
044 Total Fixed Assets | 161 477.00 | 48 648.00 | 112 829.00 | 161 477.00 |
068 Receivables – Trade and related accounts | 23 725.00 | 23 725.00 | 23 725.00 | |
084 Cash | 117 580.00 | 117 580.00 | 117 580.00 | |
096 Total Current Assets + Prepaid Expenses | 141 305.00 | 141 305.00 | 141 305.00 | |
110 Total Assets | 302 783.00 | 48 648.00 | 254 135.00 | 302 783.00 |
120 Share or Individual Capital | 136 000.00 | |||
126 Legal Reserve | 14 295.00 | |||
134 Retained Earnings | 32 730.00 | |||
136 Profit for the Year | 36 341.00 | |||
142 Total Equity - Total I | 219 366.00 | |||
156 Loans and similar debts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 290.00 | |||
172 Other debts | 34 618.00 | |||
176 Total debts | 34 769.00 | |||
180 Liabilities Total | 254 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 501.00 | 136 501.00 | ||
230 Other income | 65.00 | 65.00 | ||
232 Total operating income excluding VAT | 136 566.00 | 136 566.00 | ||
242 Other external expenses | 58 792.00 | 58 792.00 | ||
243 (including business tax) | -9 811.00 | -9 811.00 | ||
244 Taxes, duties and similar payments | 3 792.00 | 3 792.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 12 908.00 | 12 908.00 | ||
262 Other expenses | 7 102.00 | 7 102.00 | ||
264 Total operating expenses | 94 594.00 | 94 594.00 | ||
270 Operating profit | 41 972.00 | 41 972.00 | ||
300 Exceptional expenses | 1 510.00 | 1 510.00 | ||
306 Income tax's | 4 121.00 | 4 121.00 | ||
310 Profit or loss | 36 341.00 | 36 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 161 477.00 | 161 477.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 768.00 | 44 768.00 | ||
378 Amount of deductible VAT on goods and services | 8 395.00 | 8 395.00 | ||
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