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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : SELARL VIANNEY NIHOUARN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2021-12-31 | Simplified |
| 2023-01-13 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2018-12-31 | Simplified |
| 2020-10-27 | Partially confidential | 2019-12-31 | Complete |
| 2017-07-26 | Public | 2015-12-31 | Simplified |
| Name | SELARL VIANNEY NIHOUARN |
| Siren | 494173404 |
| Closing | 2021-12-31 |
| Registry code | 5952 |
| Registration number | 1000 |
| Management number | 2007D00017 |
| Activity code | 8690E |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59146 Pecquencourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 925.00 | 18 925.00 | 18 925.00 | |
014 Intangible Assets - Other | 690.00 | 690.00 | 690.00 | |
028 Tangible Assets | 12 207.00 | 12 207.00 | 12 207.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 31 923.00 | 12 897.00 | 19 025.00 | 31 923.00 |
068 Receivables – Trade and related accounts | 915.00 | 915.00 | 915.00 | |
084 Cash | 5 883.00 | 5 883.00 | 5 883.00 | |
096 Total Current Assets + Prepaid Expenses | 6 798.00 | 6 798.00 | 6 798.00 | |
110 Total Assets | 38 721.00 | 12 897.00 | 25 824.00 | 38 721.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 42 152.00 | |||
134 Retained Earnings | -30 691.00 | |||
136 Profit for the Year | 4 821.00 | |||
142 Total Equity - Total I | 17 382.00 | |||
156 Loans and similar debts | 4 714.00 | |||
166 Suppliers and related accounts | 1 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 988.00 | |||
172 Other debts | 1 988.00 | |||
176 Total debts | 8 442.00 | |||
180 Liabilities Total | 25 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 478.00 | 77 498.00 | 86 478.00 | |
230 Other income | 250.00 | 200.00 | 250.00 | |
232 Total operating income excluding VAT | 86 728.00 | 77 698.00 | 86 728.00 | |
238 Purchases of raw materials and other supplies (including royalties | 465.00 | 387.00 | 465.00 | |
242 Other external expenses | 16 389.00 | 17 478.00 | 16 389.00 | |
243 (including business tax) | 777.00 | 777.00 | ||
244 Taxes, duties and similar payments | 1 170.00 | 1 540.00 | 1 170.00 | |
250 Staff compensation | 63 480.00 | 56 989.00 | 63 480.00 | |
254 Depreciation and amortization | 335.00 | 930.00 | 335.00 | |
264 Total operating expenses | 81 840.00 | 77 325.00 | 81 840.00 | |
270 Operating profit | 4 889.00 | 373.00 | 4 889.00 | |
290 Exceptional income | 110.00 | |||
294 Financial expenses | 68.00 | 68.00 | ||
310 Profit or loss | 4 821.00 | 483.00 | 4 821.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 923.00 | 31 923.00 | ||
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