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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : SELARL CHRISTOPHE WEISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | SELARL CHRISTOPHE WEISS |
| Siren | 480341502 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 53582 |
| Management number | 2004D05504 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 283 000.00 | 283 000.00 | 283 000.00 | |
028 Tangible Assets | 2 534.00 | 2 443.00 | 91.00 | 2 534.00 |
040 Financial Assets | 1 230 868.00 | 1 230 868.00 | 1 230 868.00 | |
044 Total Fixed Assets | 1 516 403.00 | 2 443.00 | 1 513 959.00 | 1 516 403.00 |
068 Receivables – Trade and related accounts | 98 931.00 | 98 931.00 | 98 931.00 | |
072 Receivables – Other | 89 217.00 | 89 217.00 | 89 217.00 | |
080 Sellable securities | 82 500.00 | 82 500.00 | 82 500.00 | |
084 Cash | 377 471.00 | 377 471.00 | 377 471.00 | |
092 Prepaid expenses | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 648 165.00 | 648 165.00 | 648 165.00 | |
110 Total Assets | 2 164 568.00 | 2 443.00 | 2 162 125.00 | 2 164 568.00 |
120 Share or Individual Capital | 600 000.00 | |||
126 Legal Reserve | 60 000.00 | |||
132 Other Reserves | 1 151 860.00 | |||
136 Profit for the Year | 332 309.00 | |||
142 Total Equity - Total I | 2 144 170.00 | |||
166 Suppliers and related accounts | 6 364.00 | |||
172 Other debts | 11 591.00 | |||
176 Total debts | 17 955.00 | |||
180 Liabilities Total | 2 162 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 608 586.00 | 717 091.00 | 608 586.00 | |
230 Other income | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 610 586.00 | 717 091.00 | 610 586.00 | |
242 Other external expenses | 77 594.00 | 82 040.00 | 77 594.00 | |
244 Taxes, duties and similar payments | 771.00 | 1 043.00 | 771.00 | |
250 Staff compensation | 15 000.00 | 15 000.00 | 15 000.00 | |
252 Social security contributions | 74 148.00 | 20 088.00 | 74 148.00 | |
254 Depreciation and amortization | 186.00 | 228.00 | 186.00 | |
264 Total operating expenses | 167 700.00 | 118 400.00 | 167 700.00 | |
270 Operating profit | 442 885.00 | 598 691.00 | 442 885.00 | |
280 Financial income | 15 131.00 | 11 502.00 | 15 131.00 | |
306 Income tax's | 125 708.00 | 195 363.00 | 125 708.00 | |
310 Profit or loss | 332 309.00 | 414 831.00 | 332 309.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 568 488.00 | 568 488.00 | ||
490 Total Fixed Assets (Gross Value) | 947 915.00 | 947 915.00 | ||
492 Total Fixed Assets (Increases) | 568 488.00 | 568 488.00 | ||
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