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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : SELECTIONS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-03-30 | Public | 2016-12-31 | Simplified |
| Name | SELECTIONS CONSEILS |
| Siren | 509422184 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 5021 |
| Management number | 2008B04104 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95130 FRANCONVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 498.00 | 211.00 | 287.00 | 498.00 |
044 Total Fixed Assets | 498.00 | 211.00 | 287.00 | 498.00 |
072 Receivables – Other | 8 248.00 | 8 248.00 | 8 248.00 | |
080 Sellable securities | 1.00 | |||
084 Cash | 2 680.00 | 2 680.00 | 2 680.00 | |
096 Total Current Assets + Prepaid Expenses | 10 928.00 | 10 928.00 | 10 928.00 | |
110 Total Assets | 11 426.00 | 211.00 | 11 215.00 | 11 426.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 114.00 | |||
136 Profit for the Year | -3 047.00 | |||
142 Total Equity - Total I | -183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 063.00 | |||
172 Other debts | 11 398.00 | |||
176 Total debts | 11 398.00 | |||
180 Liabilities Total | 11 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 005.00 | 74 321.00 | 52 005.00 | |
226 Operating subsidies received | 500.00 | 2 000.00 | 500.00 | |
232 Total operating income excluding VAT | 52 505.00 | 76 321.00 | 52 505.00 | |
242 Other external expenses | 10 644.00 | 9 766.00 | 10 644.00 | |
243 (including business tax) | 568.00 | 568.00 | ||
244 Taxes, duties and similar payments | 1 145.00 | 1 192.00 | 1 145.00 | |
250 Staff compensation | 34 760.00 | 29 835.00 | 34 760.00 | |
252 Social security contributions | 8 835.00 | 5 115.00 | 8 835.00 | |
254 Depreciation and amortization | 167.00 | 44.00 | 167.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 55 551.00 | 45 954.00 | 55 551.00 | |
270 Operating profit | -3 047.00 | 30 367.00 | -3 047.00 | |
306 Income tax's | 4 393.00 | |||
310 Profit or loss | -3 047.00 | 25 974.00 | -3 047.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 498.00 | 498.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 401.00 | 10 401.00 | ||
378 Amount of deductible VAT on goods and services | 633.00 | 633.00 | ||
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