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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : SELARL SOUIED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-29 | Public | 2021-12-31 | Simplified |
| 2022-02-09 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2014-12-31 | Simplified |
| Name | SELARL SOUIED |
| Siren | 482365434 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 3936 |
| Management number | 2005D01051 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 157 515.00 | 11 515.00 | 146 000.00 | 157 515.00 |
028 Tangible Assets | 176 865.00 | 129 948.00 | 46 917.00 | 176 865.00 |
040 Financial Assets | 201 850.00 | 201 850.00 | 201 850.00 | |
044 Total Fixed Assets | 536 231.00 | 141 463.00 | 394 768.00 | 536 231.00 |
072 Receivables – Other | 119 239.00 | 119 239.00 | 119 239.00 | |
080 Sellable securities | 600 000.00 | 600 000.00 | 600 000.00 | |
084 Cash | 927 850.00 | 927 850.00 | 927 850.00 | |
096 Total Current Assets + Prepaid Expenses | 1 647 089.00 | 1 647 089.00 | 1 647 089.00 | |
110 Total Assets | 2 183 319.00 | 141 463.00 | 2 041 856.00 | 2 183 319.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 1 173 091.00 | |||
136 Profit for the Year | 146 091.00 | |||
142 Total Equity - Total I | 1 327 982.00 | |||
156 Loans and similar debts | 200 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 613.00 | |||
172 Other debts | 325 874.00 | |||
174 Prepaid income | 188 000.00 | |||
176 Total debts | 713 874.00 | |||
180 Liabilities Total | 2 041 856.00 | |||
199 Of which current accounts of debit partners | 105 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 934 147.00 | 934 147.00 | ||
226 Operating subsidies received | 12 462.00 | 12 462.00 | ||
230 Other income | 302.00 | 302.00 | ||
232 Total operating income excluding VAT | 946 911.00 | 946 911.00 | ||
242 Other external expenses | 399 389.00 | 399 389.00 | ||
243 (including business tax) | 2 423.00 | 2 423.00 | ||
244 Taxes, duties and similar payments | 23 228.00 | 23 228.00 | ||
24B (including equipment leasing) | 43 154.00 | 43 154.00 | ||
250 Staff compensation | 262 003.00 | 262 003.00 | ||
252 Social security contributions | 54 763.00 | 54 763.00 | ||
254 Depreciation and amortization | 3 787.00 | 3 787.00 | ||
262 Other expenses | 2 167.00 | 2 167.00 | ||
264 Total operating expenses | 745 338.00 | 745 338.00 | ||
270 Operating profit | 201 572.00 | 201 572.00 | ||
294 Financial expenses | 1 129.00 | 1 129.00 | ||
300 Exceptional expenses | 3 490.00 | 3 490.00 | ||
306 Income tax's | 50 862.00 | 50 862.00 | ||
310 Profit or loss | 146 091.00 | 146 091.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 536 231.00 | 536 231.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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