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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : LES ATELIERS SELADJI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-06-23 | Public | 2019-12-31 | Simplified |
| Name | LES ATELIERS SELADJI |
| Siren | 843977844 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 40010 |
| Management number | 2018B10794 |
| Activity code | 8292Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 300.00 | 2 500.00 | 9 800.00 | 12 300.00 |
044 Total Fixed Assets | 12 300.00 | 2 500.00 | 9 800.00 | 12 300.00 |
084 Cash | 657.00 | 657.00 | 657.00 | |
096 Total Current Assets + Prepaid Expenses | 657.00 | 2 500.00 | 657.00 | 657.00 |
110 Total Assets | 12 957.00 | 2 500.00 | 10 457.00 | 12 957.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 560.00 | |||
142 Total Equity - Total I | 2 440.00 | |||
154 Provisions for risks and charges - Total II | 2 440.00 | |||
166 Suppliers and related accounts | 3 040.00 | |||
172 Other debts | 4 977.00 | |||
176 Total debts | 8 017.00 | |||
180 Liabilities Total | 10 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 435.00 | 23 435.00 | ||
232 Total operating income excluding VAT | 23 435.00 | 23 435.00 | ||
242 Other external expenses | 16 008.00 | 16 008.00 | ||
250 Staff compensation | 6 987.00 | 6 987.00 | ||
252 Social security contributions | 500.00 | 500.00 | ||
254 Depreciation and amortization | 2 500.00 | 2 500.00 | ||
264 Total operating expenses | 25 995.00 | 25 995.00 | ||
270 Operating profit | -2 560.00 | -2 560.00 | ||
310 Profit or loss | -2 560.00 | -2 560.00 | ||
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