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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : SELARLU ABBADI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Complete |
| Name | SELARLU ABBADI |
| Siren | 820553683 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 20314 |
| Management number | 2016D00547 |
| Activity code | 8621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 Longjumeau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 440 000.00 | 440 000.00 | 440 000.00 | |
AT Other tangible assets | 6 267.00 | 4 645.00 | 1 622.00 | 6 267.00 |
BJ TOTAL (I) | 446 267.00 | 4 645.00 | 441 622.00 | 446 267.00 |
BX Customers and related accounts | 35 107.00 | 35 107.00 | 35 107.00 | |
BZ Other receivables | 14 272.00 | 14 272.00 | 14 272.00 | |
CF Cash and cash equivalents | 237 791.00 | 237 791.00 | 237 791.00 | |
CH Prepaid expenses | 14 862.00 | 14 862.00 | 14 862.00 | |
CJ TOTAL (II) | 302 032.00 | 302 032.00 | 302 032.00 | |
CO Grand total (0 to V) | 748 299.00 | 4 645.00 | 743 655.00 | 748 299.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 441 000.00 | 441 000.00 | 441 000.00 | |
DD Legal reserve (1) | 44 100.00 | 44 100.00 | 44 100.00 | |
DG Other reserves | 136 374.00 | 85 211.00 | 136 374.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 563.00 | 51 163.00 | 57 563.00 | |
DL TOTAL (I) | 679 037.00 | 621 474.00 | 679 037.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 259.00 | 3 647.00 | 1 259.00 | |
DX Trade payables and related accounts | 19 724.00 | 17 515.00 | 19 724.00 | |
DY Tax and social security liabilities | 43 635.00 | 20 477.00 | 43 635.00 | |
EC TOTAL (IV) | 64 618.00 | 41 639.00 | 64 618.00 | |
EE Grand total (I to V) | 743 655.00 | 663 113.00 | 743 655.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 572 953.00 | 572 953.00 | 572 953.00 | |
FJ Net sales | 572 953.00 | 572 953.00 | 572 953.00 | |
FO Operating subsidies | ||||
FP Reversals of depreciation and provisions, transfer of expenses | 25 200.00 | |||
FQ Other income | 28.00 | |||
FR Total operating income (I) | 598 181.00 | |||
FW Other purchases and external expenses | 68 615.00 | |||
FX Taxes, duties, and similar payments | 9 261.00 | |||
FY Salaries and Wages | 333 818.00 | |||
FZ Social Security Contributions | 112 477.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 652.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 525 828.00 | |||
GG - OPERATING RESULT (I - II) | 72 353.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 72 353.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 14 790.00 | 4 783.00 | 14 790.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 598 181.00 | 537 840.00 | 598 181.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 540 618.00 | 486 677.00 | 540 618.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 57 563.00 | 51 163.00 | 57 563.00 | |
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