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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : SELIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| 2017-03-09 | Public | 2015-12-31 | Simplified |
| Name | SELIN |
| Siren | 439235185 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 4700 |
| Management number | 2001B04322 |
| Activity code | 9529Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 018.00 | 3 018.00 | 3 018.00 | |
028 Tangible Assets | 24 201.00 | 24 201.00 | 24 201.00 | |
040 Financial Assets | 3 615.00 | 3 615.00 | 3 615.00 | |
044 Total Fixed Assets | 30 835.00 | 24 201.00 | 6 633.00 | 30 835.00 |
072 Receivables – Other | 17 920.00 | 17 920.00 | 17 920.00 | |
084 Cash | 2 418.00 | 2 418.00 | 2 418.00 | |
096 Total Current Assets + Prepaid Expenses | 20 337.00 | 20 337.00 | 20 337.00 | |
110 Total Assets | 51 172.00 | 24 201.00 | 26 970.00 | 51 172.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -9 302.00 | |||
136 Profit for the Year | -974.00 | |||
142 Total Equity - Total I | -2 276.00 | |||
156 Loans and similar debts | 9 000.00 | |||
166 Suppliers and related accounts | 6 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 923.00 | |||
172 Other debts | 14 066.00 | |||
176 Total debts | 29 247.00 | |||
180 Liabilities Total | 26 970.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 968.00 | 39 940.00 | 18 968.00 | |
226 Operating subsidies received | 7 828.00 | 7 828.00 | ||
230 Other income | 7.00 | |||
232 Total operating income excluding VAT | 26 796.00 | 39 947.00 | 26 796.00 | |
234 Purchases of goods (including customs duties) | 543.00 | 543.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 937.00 | 937.00 | ||
242 Other external expenses | 22 614.00 | 22 708.00 | 22 614.00 | |
243 (including business tax) | 65.00 | 65.00 | ||
244 Taxes, duties and similar payments | 244.00 | 836.00 | 244.00 | |
250 Staff compensation | 2 737.00 | 9 810.00 | 2 737.00 | |
252 Social security contributions | 564.00 | 4 698.00 | 564.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 27 639.00 | 38 052.00 | 27 639.00 | |
270 Operating profit | -842.00 | 1 895.00 | -842.00 | |
300 Exceptional expenses | 132.00 | 25.00 | 132.00 | |
310 Profit or loss | -974.00 | 1 870.00 | -974.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 331.00 | 1 331.00 | ||
490 Total Fixed Assets (Gross Value) | 29 504.00 | 29 504.00 | ||
492 Total Fixed Assets (Increases) | 1 331.00 | 1 331.00 | ||
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