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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : SELFISH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Complete |
| 2020-11-30 | Public | 2018-12-31 | Simplified |
| Name | SELFISH |
| Siren | 830648440 |
| Closing | 2021-12-31 |
| Registry code | 6851 |
| Registration number | 5748 |
| Management number | 2017B00507 |
| Activity code | 4791B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68920 Wettolsheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7.00 | |||
BZ Other receivables | 33 012.00 | 33 012.00 | 33 012.00 | |
CJ TOTAL (II) | 33 012.00 | 33 012.00 | 33 012.00 | |
CO Grand total (0 to V) | 33 012.00 | 33 012.00 | 33 012.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 111.00 | -1 752.00 | -2 111.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 828.00 | -360.00 | 23 828.00 | |
DL TOTAL (I) | 22 717.00 | -1 111.00 | 22 717.00 | |
DU Loans and Debts from Credit Institutions (3) | 306.00 | 68.00 | 306.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 461.00 | 1 061.00 | 461.00 | |
DX Trade payables and related accounts | 367.00 | 247.00 | 367.00 | |
DY Tax and social security liabilities | 9 161.00 | 9 161.00 | ||
EC TOTAL (IV) | 10 295.00 | 1 376.00 | 10 295.00 | |
EE Grand total (I to V) | 33 012.00 | 265.00 | 33 012.00 | |
EG Accrued income and payables due within one year | 10 295.00 | 1 376.00 | 10 295.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 306.00 | 68.00 | 306.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 288.00 | 288.00 | 288.00 | |
FG Production sold - services | 28 000.00 | 28 000.00 | 28 000.00 | |
FJ Net sales | 28 288.00 | 28 288.00 | 28 288.00 | |
FR Total operating income (I) | 28 289.00 | |||
FS Purchases of goods (including customs duties) | 120.00 | |||
FW Other purchases and external expenses | 506.00 | |||
GF Total Operating Expenses (II) | 626.00 | |||
GG - OPERATING RESULT (I - II) | 27 663.00 | |||
GR Interest and similar expenses | 3.00 | |||
GU Total financial expenses (VI) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 660.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 832.00 | 3 832.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 289.00 | 275.00 | 28 289.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 461.00 | 635.00 | 4 461.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 828.00 | -360.00 | 23 828.00 | |
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