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BALANCE SHEET (
2023-07-17)
THE LIST OF BALANCE SHEET : SELARL Matthieu Semont
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Public | 2022-12-31 | Complete |
| Name | SELARL Matthieu Semont |
| Siren | 448941070 |
| Closing | 2022-12-31 |
| Registry code | 4502 |
| Registration number | 5979 |
| Management number | 2003D00242 |
| Activity code | 8299Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 63 000.00 | |||
AT Other tangible assets | 8 747.00 | |||
BH Other financial assets | 4 500.00 | |||
BJ TOTAL (I) | 77 247.00 | |||
BX Customers and related accounts | 183.00 | |||
BZ Other receivables | 9 025.00 | |||
CF Cash and cash equivalents | 14 499.00 | |||
CJ TOTAL (II) | 23 707.00 | |||
CO Grand total (0 to V) | 100 954.00 | |||
CS Evaluated investments - equity method | 1 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 670.00 | 66 227.00 | 15 670.00 | |
DL TOTAL (I) | 18 670.00 | 69 227.00 | 18 670.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 890.00 | 91 029.00 | 80 890.00 | |
DX Trade payables and related accounts | 230.00 | 35 572.00 | 230.00 | |
DY Tax and social security liabilities | 1 159.00 | 229.00 | 1 159.00 | |
EA Other liabilities | 4.00 | 4.00 | 4.00 | |
EC TOTAL (IV) | 82 284.00 | 126 829.00 | 82 284.00 | |
EE Grand total (I to V) | 100 954.00 | 196 056.00 | 100 954.00 | |
EI Including equity loans | 80 890.00 | 80 890.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 167 384.00 | |||
FJ Net sales | 167 384.00 | |||
FQ Other income | 16 493.00 | |||
FR Total operating income (I) | 183 878.00 | |||
FW Other purchases and external expenses | 67 175.00 | |||
FX Taxes, duties, and similar payments | 597.00 | |||
FY Salaries and Wages | 2 434.00 | |||
FZ Social Security Contributions | 41 014.00 | |||
GE Other Expenses | 46 144.00 | |||
GF Total Operating Expenses (II) | 157 366.00 | |||
GG - OPERATING RESULT (I - II) | 26 512.00 | |||
GU Total financial expenses (VI) | 10 842.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10 842.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 670.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 183 878.00 | 209 582.00 | 183 878.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 168 208.00 | 143 355.00 | 168 208.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 670.00 | 66 226.00 | 15 670.00 | |
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