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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : S.E.L.U DOUSSARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | S.E.L.U DOUSSARD |
| Siren | 490851151 |
| Closing | 2022-12-31 |
| Registry code | 9401 |
| Registration number | 6171 |
| Management number | 2006D00849 |
| Activity code | 8690D |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94150 Rungis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 000.00 | 57 000.00 | 57 000.00 | |
028 Tangible Assets | 63 287.00 | 51 339.00 | 11 948.00 | 63 287.00 |
040 Financial Assets | 25.00 | 25.00 | 25.00 | |
044 Total Fixed Assets | 120 312.00 | 51 339.00 | 68 973.00 | 120 312.00 |
072 Receivables – Other | 85 813.00 | 85 813.00 | 85 813.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 9 242.00 | 9 242.00 | 9 242.00 | |
092 Prepaid expenses | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 100 130.00 | 100 130.00 | 100 130.00 | |
110 Total Assets | 220 441.00 | 51 339.00 | 169 103.00 | 220 441.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
134 Retained Earnings | 103 345.00 | |||
136 Profit for the Year | -1 947.00 | |||
142 Total Equity - Total I | 150 899.00 | |||
156 Loans and similar debts | 15 003.00 | |||
166 Suppliers and related accounts | 1 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 501.00 | |||
172 Other debts | 1 238.00 | |||
176 Total debts | 18 204.00 | |||
180 Liabilities Total | 169 103.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 702.00 | 119 702.00 | ||
232 Total operating income excluding VAT | 119 702.00 | 119 702.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 170.00 | 170.00 | ||
242 Other external expenses | 31 287.00 | 31 287.00 | ||
244 Taxes, duties and similar payments | 1 514.00 | 1 514.00 | ||
250 Staff compensation | 61 840.00 | 61 840.00 | ||
252 Social security contributions | 24 910.00 | 24 910.00 | ||
254 Depreciation and amortization | 2 015.00 | 2 015.00 | ||
264 Total operating expenses | 121 736.00 | 121 736.00 | ||
270 Operating profit | -2 034.00 | -2 034.00 | ||
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 1 310.00 | 1 310.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
300 Exceptional expenses | 391.00 | 391.00 | ||
306 Income tax's | 715.00 | 715.00 | ||
310 Profit or loss | -1 947.00 | -1 947.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 000.00 | 16 000.00 | ||
490 Total Fixed Assets (Gross Value) | 112 312.00 | 112 312.00 | ||
492 Total Fixed Assets (Increases) | 16 000.00 | 16 000.00 | ||
494 Total Fixed Assets (Decreases) | 8 000.00 | 8 000.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 597.00 | 597.00 | ||
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