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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : SELENE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| Name | SELENE CONSEIL |
| Siren | 832992267 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 40790 |
| Management number | 2017B09870 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 866.00 | 2 999.00 | 2 868.00 | 5 866.00 |
044 Total Fixed Assets | 5 866.00 | 2 999.00 | 2 868.00 | 5 866.00 |
050 Raw materials, supplies, in progress | 13 000.00 | 13 000.00 | 13 000.00 | |
068 Receivables – Trade and related accounts | 15 600.00 | 15 600.00 | 15 600.00 | |
072 Receivables – Other | 978.00 | 978.00 | 978.00 | |
092 Prepaid expenses | 3 892.00 | 3 892.00 | 3 892.00 | |
096 Total Current Assets + Prepaid Expenses | 33 470.00 | 33 470.00 | 33 470.00 | |
110 Total Assets | 39 337.00 | 2 999.00 | 36 338.00 | 39 337.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 581.00 | |||
136 Profit for the Year | -5 744.00 | |||
142 Total Equity - Total I | -1 163.00 | |||
156 Loans and similar debts | 6 240.00 | |||
166 Suppliers and related accounts | 5 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 811.00 | |||
172 Other debts | 25 985.00 | |||
176 Total debts | 37 500.00 | |||
180 Liabilities Total | 36 338.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 525.00 | 144 950.00 | 146 525.00 | |
222 Inventory production | 650.00 | 12 350.00 | 650.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 147 176.00 | 157 301.00 | 147 176.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 281.00 | 1 668.00 | 1 281.00 | |
242 Other external expenses | 30 944.00 | 31 175.00 | 30 944.00 | |
244 Taxes, duties and similar payments | 2 019.00 | 2 228.00 | 2 019.00 | |
250 Staff compensation | 106 291.00 | 82 095.00 | 106 291.00 | |
252 Social security contributions | 9 447.00 | 37 955.00 | 9 447.00 | |
254 Depreciation and amortization | 1 266.00 | 967.00 | 1 266.00 | |
264 Total operating expenses | 151 247.00 | 156 087.00 | 151 247.00 | |
270 Operating profit | -4 071.00 | 1 214.00 | -4 071.00 | |
290 Exceptional income | 121.00 | 121.00 | ||
294 Financial expenses | 590.00 | 532.00 | 590.00 | |
300 Exceptional expenses | 90.00 | 861.00 | 90.00 | |
306 Income tax's | 1 113.00 | 1 793.00 | 1 113.00 | |
310 Profit or loss | -5 744.00 | -1 972.00 | -5 744.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 840.00 | 840.00 | ||
490 Total Fixed Assets (Gross Value) | 5 027.00 | 5 027.00 | ||
492 Total Fixed Assets (Increases) | 840.00 | 840.00 | ||
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