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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : SELARL MOGIEL Sonia
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-04-19 | Public | 2019-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| 2017-03-15 | Public | 2015-12-31 | Complete |
| Name | SELARL MOGIEL Sonia |
| Siren | 507700607 |
| Closing | 2020-12-31 |
| Registry code | 0901 |
| Registration number | B2021/003320 |
| Management number | 2008D00140 |
| Activity code | 7500Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09000 SAINT-JEAN-DE-VERGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 000.00 | 26 000.00 | 26 000.00 | |
014 Intangible Assets - Other | 120.00 | 120.00 | 120.00 | |
028 Tangible Assets | 63 633.00 | 57 657.00 | 5 976.00 | 63 633.00 |
040 Financial Assets | 1 339.00 | 1 339.00 | 1 339.00 | |
044 Total Fixed Assets | 91 092.00 | 57 777.00 | 33 315.00 | 91 092.00 |
072 Receivables – Other | 49 590.00 | 49 590.00 | 49 590.00 | |
084 Cash | 15 626.00 | 15 626.00 | 15 626.00 | |
088 Cash | 553.00 | 553.00 | 553.00 | |
096 Total Current Assets + Prepaid Expenses | 65 769.00 | 65 769.00 | 65 769.00 | |
110 Total Assets | 156 861.00 | 57 777.00 | 99 084.00 | 156 861.00 |
120 Share or Individual Capital | 26 000.00 | |||
136 Profit for the Year | 32 353.00 | |||
142 Total Equity - Total I | 58 353.00 | |||
156 Loans and similar debts | 40 000.00 | |||
172 Other debts | 731.00 | |||
176 Total debts | 40 731.00 | |||
180 Liabilities Total | 99 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 284 987.00 | 267 147.00 | 284 987.00 | |
232 Total operating income excluding VAT | 284 987.00 | 267 147.00 | 284 987.00 | |
262 Other expenses | 251 353.00 | 239 260.00 | 251 353.00 | |
264 Total operating expenses | 251 353.00 | 239 260.00 | 251 353.00 | |
270 Operating profit | 33 634.00 | 27 887.00 | 33 634.00 | |
310 Profit or loss | 32 138.00 | 25 490.00 | 32 138.00 | |
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