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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : SELVA PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | SELVA PARTICIPATIONS |
| Siren | 518688346 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 12254 |
| Management number | 2009B02470 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44330 VALLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 744.00 | 1 480.00 | 264.00 | 1 744.00 |
040 Financial Assets | 110 170.00 | 110 170.00 | 110 170.00 | |
044 Total Fixed Assets | 111 914.00 | 1 480.00 | 110 434.00 | 111 914.00 |
068 Receivables – Trade and related accounts | 69 024.00 | 69 024.00 | 69 024.00 | |
072 Receivables – Other | 411.00 | 411.00 | 411.00 | |
080 Sellable securities | 50 107.00 | 50 107.00 | 50 107.00 | |
084 Cash | 56 664.00 | 56 664.00 | 56 664.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 176 206.00 | 176 206.00 | 176 206.00 | |
110 Total Assets | 288 120.00 | 1 480.00 | 286 640.00 | 288 120.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 158 391.00 | |||
136 Profit for the Year | 31 425.00 | |||
142 Total Equity - Total I | 195 317.00 | |||
166 Suppliers and related accounts | 1 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 300.00 | |||
172 Other debts | 90 028.00 | |||
176 Total debts | 91 323.00 | |||
180 Liabilities Total | 286 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 470.00 | 141 900.00 | 172 470.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 172 470.00 | 141 902.00 | 172 470.00 | |
242 Other external expenses | 2 391.00 | 1 151.00 | 2 391.00 | |
244 Taxes, duties and similar payments | 10 867.00 | 10 803.00 | 10 867.00 | |
250 Staff compensation | 83 000.00 | 83 000.00 | 83 000.00 | |
252 Social security contributions | 38 349.00 | 37 896.00 | 38 349.00 | |
254 Depreciation and amortization | 581.00 | 581.00 | 581.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 135 195.00 | 133 433.00 | 135 195.00 | |
270 Operating profit | 37 275.00 | 8 469.00 | 37 275.00 | |
280 Financial income | 6 402.00 | |||
290 Exceptional income | 10.00 | 10.00 | ||
294 Financial expenses | 612.00 | |||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 5 725.00 | 2 266.00 | 5 725.00 | |
310 Profit or loss | 31 425.00 | 11 993.00 | 31 425.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 111 914.00 | 111 914.00 | ||
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