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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : SELARL AGESILAS MYLONAKIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-05-29 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | SELARL AGESILAS MYLONAKIS |
| Siren | 523106540 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 57106 |
| Management number | 2010D01833 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 270 000.00 | 270 000.00 | 270 000.00 | |
028 Tangible Assets | 3 576.00 | 2 877.00 | 699.00 | 3 576.00 |
044 Total Fixed Assets | 273 576.00 | 2 877.00 | 270 699.00 | 273 576.00 |
072 Receivables – Other | 833.00 | 833.00 | 833.00 | |
084 Cash | 24 430.00 | 24 430.00 | 24 430.00 | |
096 Total Current Assets + Prepaid Expenses | 25 263.00 | 25 263.00 | 25 263.00 | |
110 Total Assets | 298 839.00 | 2 877.00 | 295 962.00 | 298 839.00 |
120 Share or Individual Capital | 270 000.00 | |||
126 Legal Reserve | 8 157.00 | |||
134 Retained Earnings | 690.00 | |||
136 Profit for the Year | 2 352.00 | |||
142 Total Equity - Total I | 281 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 457.00 | |||
172 Other debts | 14 763.00 | |||
176 Total debts | 14 763.00 | |||
180 Liabilities Total | 295 962.00 | |||
195 Of which payables due in more than one year | 3 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 428.00 | 92 086.00 | 91 428.00 | |
226 Operating subsidies received | 1 500.00 | 3 000.00 | 1 500.00 | |
232 Total operating income excluding VAT | 92 928.00 | 95 086.00 | 92 928.00 | |
242 Other external expenses | 38 188.00 | 37 517.00 | 38 188.00 | |
243 (including business tax) | 666.00 | 666.00 | ||
244 Taxes, duties and similar payments | 10 929.00 | 3 129.00 | 10 929.00 | |
250 Staff compensation | 18 317.00 | 39 700.00 | 18 317.00 | |
252 Social security contributions | 22 750.00 | 17 973.00 | 22 750.00 | |
254 Depreciation and amortization | 392.00 | 85.00 | 392.00 | |
262 Other expenses | 15.00 | |||
264 Total operating expenses | 90 576.00 | 98 419.00 | 90 576.00 | |
270 Operating profit | 2 352.00 | -3 333.00 | 2 352.00 | |
300 Exceptional expenses | 33.00 | |||
310 Profit or loss | 2 352.00 | -3 366.00 | 2 352.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 576.00 | 3 576.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 745.00 | 17 745.00 | ||
378 Amount of deductible VAT on goods and services | 2 135.00 | 2 135.00 | ||
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