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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : SELIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Complete |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| Name | SELIAN |
| Siren | 789811767 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 5035 |
| Management number | 2012B00587 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40560 Vielle-Saint-Girons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 103 000.00 | 103 000.00 | 103 000.00 | |
028 Tangible Assets | 166 169.00 | 128 040.00 | 38 130.00 | 166 169.00 |
044 Total Fixed Assets | 269 169.00 | 128 040.00 | 141 130.00 | 269 169.00 |
072 Receivables – Other | 451.00 | 451.00 | 451.00 | |
084 Cash | 68 473.00 | 68 473.00 | 68 473.00 | |
092 Prepaid expenses | 998.00 | 998.00 | 998.00 | |
096 Total Current Assets + Prepaid Expenses | 69 922.00 | 69 922.00 | 69 922.00 | |
110 Total Assets | 339 091.00 | 128 040.00 | 211 052.00 | 339 091.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 112.00 | |||
134 Retained Earnings | -3 213.00 | |||
136 Profit for the Year | 36 498.00 | |||
142 Total Equity - Total I | 53 397.00 | |||
156 Loans and similar debts | 112 184.00 | |||
166 Suppliers and related accounts | 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 661.00 | |||
172 Other debts | 44 780.00 | |||
176 Total debts | 157 655.00 | |||
180 Liabilities Total | 211 052.00 | |||
195 Of which payables due in more than one year | 60 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 67 300.00 | 67 300.00 | ||
230 Other income | 672.00 | 672.00 | ||
232 Total operating income excluding VAT | 67 972.00 | 67 972.00 | ||
242 Other external expenses | 6 265.00 | 6 265.00 | ||
243 (including business tax) | -18 541.00 | -18 541.00 | ||
244 Taxes, duties and similar payments | 2 469.00 | 2 469.00 | ||
250 Staff compensation | 4 124.00 | 4 124.00 | ||
252 Social security contributions | -3 965.00 | -3 965.00 | ||
254 Depreciation and amortization | 19 956.00 | 19 956.00 | ||
262 Other expenses | 585.00 | 585.00 | ||
264 Total operating expenses | 29 435.00 | 29 435.00 | ||
270 Operating profit | 38 537.00 | 38 537.00 | ||
294 Financial expenses | 1 613.00 | 1 613.00 | ||
300 Exceptional expenses | 426.00 | 426.00 | ||
310 Profit or loss | 36 498.00 | 36 498.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 272 114.00 | 272 114.00 | ||
494 Total Fixed Assets (Decreases) | 2 944.00 | 2 944.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 396.00 | 1 396.00 | ||
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