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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : SELLE & SALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| Name | SELLE & SALE |
| Siren | 879233351 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 38411 |
| Management number | 2019B11273 |
| Activity code | 6312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 937.00 | 390.00 | 2 547.00 | 2 937.00 |
044 Total Fixed Assets | 2 937.00 | 390.00 | 2 547.00 | 2 937.00 |
072 Receivables – Other | 354.00 | 354.00 | 354.00 | |
084 Cash | 14 673.00 | 14 673.00 | 14 673.00 | |
092 Prepaid expenses | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 15 069.00 | 15 069.00 | 15 069.00 | |
110 Total Assets | 18 006.00 | 390.00 | 17 616.00 | 18 006.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -905.00 | |||
136 Profit for the Year | 741.00 | |||
142 Total Equity - Total I | 835.00 | |||
166 Suppliers and related accounts | 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 238.00 | |||
172 Other debts | 16 238.00 | |||
176 Total debts | 16 780.00 | |||
180 Liabilities Total | 17 616.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 380.00 | 3 380.00 | ||
232 Total operating income excluding VAT | 3 380.00 | 3 380.00 | ||
242 Other external expenses | 2 452.00 | 2 452.00 | ||
254 Depreciation and amortization | 187.00 | 187.00 | ||
264 Total operating expenses | 2 639.00 | 2 639.00 | ||
270 Operating profit | 741.00 | 741.00 | ||
310 Profit or loss | 741.00 | 741.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 937.00 | 937.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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