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BALANCE SHEET (
2022-10-29)
THE LIST OF BALANCE SHEET : SELARL SOUIED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-29 | Public | 2021-12-31 | Simplified |
| 2022-02-09 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2014-12-31 | Simplified |
| Name | SELARL SOUIED |
| Siren | 482365434 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 53260 |
| Management number | 2005D01051 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 157 515.00 | 11 515.00 | 146 000.00 | 157 515.00 |
028 Tangible Assets | 176 865.00 | 133 521.00 | 43 344.00 | 176 865.00 |
040 Financial Assets | 201 850.00 | 201 850.00 | 201 850.00 | |
044 Total Fixed Assets | 536 231.00 | 145 036.00 | 391 194.00 | 536 231.00 |
072 Receivables – Other | 135 410.00 | 135 410.00 | 135 410.00 | |
080 Sellable securities | 700 000.00 | 140 000.00 | 560 000.00 | 700 000.00 |
084 Cash | 1 123 145.00 | 1 123 145.00 | 1 123 145.00 | |
096 Total Current Assets + Prepaid Expenses | 1 958 555.00 | 140 000.00 | 1 818 555.00 | 1 958 555.00 |
110 Total Assets | 2 494 785.00 | 285 036.00 | 2 209 749.00 | 2 494 785.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 1 319 182.00 | |||
136 Profit for the Year | 170 107.00 | |||
142 Total Equity - Total I | 1 498 089.00 | |||
156 Loans and similar debts | 214 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 000.00 | |||
172 Other debts | 301 330.00 | |||
174 Prepaid income | 195 800.00 | |||
176 Total debts | 711 660.00 | |||
180 Liabilities Total | 2 209 749.00 | |||
193 Of which financial assets due in less than one year | 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 967 323.00 | 934 147.00 | 967 323.00 | |
226 Operating subsidies received | 12 462.00 | |||
230 Other income | 21 982.00 | 302.00 | 21 982.00 | |
232 Total operating income excluding VAT | 989 305.00 | 946 911.00 | 989 305.00 | |
242 Other external expenses | 402 417.00 | 399 389.00 | 402 417.00 | |
243 (including business tax) | 2 252.00 | 2 252.00 | ||
244 Taxes, duties and similar payments | 21 338.00 | 23 228.00 | 21 338.00 | |
250 Staff compensation | 250 661.00 | 262 003.00 | 250 661.00 | |
252 Social security contributions | -35 434.00 | 54 763.00 | -35 434.00 | |
254 Depreciation and amortization | 3 573.00 | 3 787.00 | 3 573.00 | |
262 Other expenses | 35 563.00 | 2 167.00 | 35 563.00 | |
264 Total operating expenses | 678 118.00 | 745 338.00 | 678 118.00 | |
270 Operating profit | 311 187.00 | 201 572.00 | 311 187.00 | |
280 Financial income | 58 280.00 | 58 280.00 | ||
294 Financial expenses | 141 565.00 | 1 129.00 | 141 565.00 | |
300 Exceptional expenses | 850.00 | 3 490.00 | 850.00 | |
306 Income tax's | 56 945.00 | 50 862.00 | 56 945.00 | |
310 Profit or loss | 170 107.00 | 146 091.00 | 170 107.00 | |
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