Grow your business safely with SELDA
All the information you need about SELDA to develop and secure your business in France
S
HOME >
CORPORATES
>
SELDA >
BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : SELDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2021-03-31 | Simplified |
| 2021-03-09 | Public | 2020-03-31 | Simplified |
| 2019-12-30 | Public | 2019-03-31 | Simplified |
| 2018-08-02 | Public | 2018-03-31 | Simplified |
| 2017-10-10 | Public | 2017-03-31 | Simplified |
| Name | SELDA |
| Siren | 441206349 |
| Closing | 2021-03-31 |
| Registry code | 8903 |
| Registration number | 3329 |
| Management number | 2002B00027 |
| Activity code | 5610C |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 Sens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 788.00 | 14 788.00 | 14 788.00 | |
028 Tangible Assets | 44 568.00 | 38 782.00 | 5 787.00 | 44 568.00 |
040 Financial Assets | 1 839.00 | 1 839.00 | 1 839.00 | |
044 Total Fixed Assets | 61 195.00 | 38 782.00 | 22 413.00 | 61 195.00 |
060 Merchandise inventory | 1 250.00 | 1 250.00 | 1 250.00 | |
072 Receivables – Other | 6 334.00 | 6 334.00 | 6 334.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 84 109.00 | 84 109.00 | 84 109.00 | |
096 Total Current Assets + Prepaid Expenses | 96 693.00 | 96 693.00 | 96 693.00 | |
110 Total Assets | 157 888.00 | 38 782.00 | 119 106.00 | 157 888.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 69 445.00 | |||
136 Profit for the Year | -3 470.00 | |||
142 Total Equity - Total I | 73 975.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 9 349.00 | |||
172 Other debts | 5 782.00 | |||
176 Total debts | 45 131.00 | |||
180 Liabilities Total | 119 106.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 557.00 | 84 557.00 | ||
226 Operating subsidies received | 42 021.00 | 42 021.00 | ||
230 Other income | 9 418.00 | 9 418.00 | ||
232 Total operating income excluding VAT | 135 996.00 | 135 996.00 | ||
234 Purchases of goods (including customs duties) | 42 462.00 | 42 462.00 | ||
242 Other external expenses | 42 705.00 | 42 705.00 | ||
243 (including business tax) | 532.00 | 532.00 | ||
244 Taxes, duties and similar payments | 4 771.00 | 4 771.00 | ||
250 Staff compensation | 40 201.00 | 40 201.00 | ||
252 Social security contributions | 7 138.00 | 7 138.00 | ||
254 Depreciation and amortization | 2 180.00 | 2 180.00 | ||
264 Total operating expenses | 139 457.00 | 139 457.00 | ||
270 Operating profit | -3 460.00 | -3 460.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | -3 470.00 | -3 470.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 250.00 | 1 250.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 57 445.00 | 57 445.00 | ||
492 Total Fixed Assets (Increases) | 3 750.00 | 3 750.00 | ||
all companies in France
Complete and comprehensive database.
