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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : SELARL AWLT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2019-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | SELARL AWLT |
| Siren | 817909443 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 56591 |
| Management number | 2016D00293 |
| Activity code | 8622B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 899 500.00 | 899 500.00 | 899 500.00 | |
014 Intangible Assets - Other | 50 064.00 | 50 064.00 | 50 064.00 | |
028 Tangible Assets | 30 591.00 | 17 669.00 | 12 922.00 | 30 591.00 |
040 Financial Assets | 42 401.00 | 42 401.00 | 42 401.00 | |
044 Total Fixed Assets | 1 022 556.00 | 67 733.00 | 954 823.00 | 1 022 556.00 |
064 Advances and down payments on orders | 92 400.00 | 92 400.00 | 92 400.00 | |
068 Receivables – Trade and related accounts | 37 813.00 | 37 813.00 | 37 813.00 | |
072 Receivables – Other | 106 231.00 | 106 231.00 | 106 231.00 | |
080 Sellable securities | 80 160.00 | 80 160.00 | 80 160.00 | |
084 Cash | 294 325.00 | 294 325.00 | 294 325.00 | |
092 Prepaid expenses | 3 669.00 | 3 669.00 | 3 669.00 | |
096 Total Current Assets + Prepaid Expenses | 614 596.00 | 614 596.00 | 614 596.00 | |
110 Total Assets | 1 637 153.00 | 67 733.00 | 1 569 420.00 | 1 637 153.00 |
120 Share or Individual Capital | 400 000.00 | |||
126 Legal Reserve | 40 000.00 | |||
134 Retained Earnings | 314 261.00 | |||
136 Profit for the Year | 333 469.00 | |||
142 Total Equity - Total I | 1 087 730.00 | |||
156 Loans and similar debts | 251 817.00 | |||
166 Suppliers and related accounts | 130 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 943.00 | |||
172 Other debts | 98 939.00 | |||
176 Total debts | 481 689.00 | |||
180 Liabilities Total | 1 569 420.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 559 408.00 | 1 559 408.00 | ||
230 Other income | 24 123.00 | 24 123.00 | ||
232 Total operating income excluding VAT | 1 583 531.00 | 1 583 531.00 | ||
242 Other external expenses | 394 277.00 | 394 277.00 | ||
243 (including business tax) | 1 311.00 | 1 311.00 | ||
244 Taxes, duties and similar payments | 9 771.00 | 9 771.00 | ||
250 Staff compensation | 515 318.00 | 515 318.00 | ||
252 Social security contributions | 194 934.00 | 194 934.00 | ||
254 Depreciation and amortization | 9 055.00 | 9 055.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 1 123 416.00 | 1 123 416.00 | ||
270 Operating profit | 460 115.00 | 460 115.00 | ||
280 Financial income | 175.00 | 175.00 | ||
294 Financial expenses | 2 972.00 | 2 972.00 | ||
300 Exceptional expenses | 2 970.00 | 2 970.00 | ||
306 Income tax's | 120 879.00 | 120 879.00 | ||
310 Profit or loss | 333 469.00 | 333 469.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 591.00 | 3 591.00 | ||
482 INCREASES Financial Assets | 1 800.00 | 1 800.00 | ||
490 Total Fixed Assets (Gross Value) | 1 023 013.00 | 1 023 013.00 | ||
492 Total Fixed Assets (Increases) | 5 391.00 | 5 391.00 | ||
494 Total Fixed Assets (Decreases) | 5 848.00 | 5 848.00 | ||
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