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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : SELARL 2 M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | SELARL 2 M |
| Siren | 492083407 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/027742 |
| Management number | 2006D01383 |
| Activity code | 8621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 40 160.00 | 38 216.00 | 1 944.00 | 40 160.00 |
044 Total Fixed Assets | 150 160.00 | 38 216.00 | 111 944.00 | 150 160.00 |
072 Receivables – Other | 20 759.00 | 20 759.00 | 20 759.00 | |
084 Cash | 93 106.00 | 93 106.00 | 93 106.00 | |
096 Total Current Assets + Prepaid Expenses | 113 865.00 | 113 865.00 | 113 865.00 | |
110 Total Assets | 264 024.00 | 38 216.00 | 225 809.00 | 264 024.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 131 591.00 | |||
136 Profit for the Year | 26 816.00 | |||
142 Total Equity - Total I | 180 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 468.00 | |||
172 Other debts | 45 402.00 | |||
176 Total debts | 45 402.00 | |||
180 Liabilities Total | 225 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 298 273.00 | 298 273.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 298 281.00 | 298 281.00 | ||
242 Other external expenses | 67 905.00 | 67 905.00 | ||
243 (including business tax) | 1 540.00 | 1 540.00 | ||
244 Taxes, duties and similar payments | 8 201.00 | 8 201.00 | ||
24B (including equipment leasing) | 878.00 | 878.00 | ||
250 Staff compensation | 144 313.00 | 144 313.00 | ||
252 Social security contributions | 30 085.00 | 30 085.00 | ||
254 Depreciation and amortization | 628.00 | 628.00 | ||
262 Other expenses | 198.00 | 198.00 | ||
264 Total operating expenses | 251 330.00 | 251 330.00 | ||
270 Operating profit | 46 951.00 | 46 951.00 | ||
300 Exceptional expenses | 20 000.00 | 20 000.00 | ||
306 Income tax's | 135.00 | 135.00 | ||
310 Profit or loss | 26 816.00 | 26 816.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150 160.00 | 150 160.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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