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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : SELURL EOLE ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-04-08 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| Name | SELURL EOLE ARCHITECTURE |
| Siren | 481184547 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 1943 |
| Management number | 2005D00069 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97436 SAINT-LEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 661.00 | 17 661.00 | 17 661.00 | |
044 Total Fixed Assets | 17 661.00 | 17 661.00 | 17 661.00 | |
072 Receivables – Other | 20 601.00 | 20 601.00 | 20 601.00 | |
084 Cash | 239 043.00 | 239 043.00 | 239 043.00 | |
092 Prepaid expenses | 756.00 | 756.00 | 756.00 | |
096 Total Current Assets + Prepaid Expenses | 260 400.00 | 260 400.00 | 260 400.00 | |
110 Total Assets | 278 061.00 | 17 661.00 | 260 400.00 | 278 061.00 |
120 Share or Individual Capital | 11 000.00 | |||
126 Legal Reserve | 1 100.00 | |||
132 Other Reserves | 226 498.00 | |||
136 Profit for the Year | 14 278.00 | |||
142 Total Equity - Total I | 252 876.00 | |||
156 Loans and similar debts | 4 569.00 | |||
172 Other debts | 2 955.00 | |||
176 Total debts | 7 524.00 | |||
180 Liabilities Total | 260 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 600.00 | 14 300.00 | 17 600.00 | |
232 Total operating income excluding VAT | 17 600.00 | 14 300.00 | 17 600.00 | |
238 Purchases of raw materials and other supplies (including royalties | 444.00 | 444.00 | ||
242 Other external expenses | 1 604.00 | 6 426.00 | 1 604.00 | |
244 Taxes, duties and similar payments | 149.00 | 147.00 | 149.00 | |
254 Depreciation and amortization | 1 124.00 | 1 886.00 | 1 124.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 322.00 | 8 459.00 | 3 322.00 | |
270 Operating profit | 14 278.00 | 5 841.00 | 14 278.00 | |
310 Profit or loss | 14 278.00 | 5 841.00 | 14 278.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 661.00 | 17 661.00 | ||
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