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BALANCE SHEET (
2023-07-06)
THE LIST OF BALANCE SHEET : S.E.L.A.R.L. AMARANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-06 | Public | 2022-12-31 | Simplified |
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-04-06 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | S.E.L.A.R.L. AMARANTE |
| Siren | 528792898 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 46602 |
| Management number | 2010D05286 |
| Activity code | 8690F |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 567.00 | 5 412.00 | 155.00 | 5 567.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 5 667.00 | 5 412.00 | 255.00 | 5 667.00 |
084 Cash | 619.00 | 619.00 | 619.00 | |
092 Prepaid expenses | 468.00 | 468.00 | 468.00 | |
096 Total Current Assets + Prepaid Expenses | 1 087.00 | 1 087.00 | 1 087.00 | |
110 Total Assets | 6 754.00 | 5 412.00 | 1 342.00 | 6 754.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -13 817.00 | |||
136 Profit for the Year | 11 260.00 | |||
142 Total Equity - Total I | -358.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 911.00 | |||
172 Other debts | 915.00 | |||
176 Total debts | 1 699.00 | |||
180 Liabilities Total | 1 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 200.00 | 48 200.00 | ||
230 Other income | 12 540.00 | 12 540.00 | ||
232 Total operating income excluding VAT | 60 740.00 | 60 740.00 | ||
242 Other external expenses | 19 826.00 | 19 826.00 | ||
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
250 Staff compensation | 20 700.00 | 20 700.00 | ||
252 Social security contributions | 8 694.00 | 8 694.00 | ||
254 Depreciation and amortization | 196.00 | 196.00 | ||
264 Total operating expenses | 49 485.00 | 49 485.00 | ||
270 Operating profit | 11 255.00 | 11 255.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
310 Profit or loss | 11 260.00 | 11 260.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 667.00 | 5 667.00 | ||
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