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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : SELFORME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | SELFORME |
| Siren | 535347587 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 4620 |
| Management number | 2011B01043 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 224.00 | 5 224.00 | 5 224.00 | |
AT Other tangible assets | 17 879.00 | 10 621.00 | 7 257.00 | 17 879.00 |
BJ TOTAL (I) | 23 103.00 | 15 846.00 | 7 257.00 | 23 103.00 |
BP Services in progress | 12 537.00 | 12 537.00 | 12 537.00 | |
BX Customers and related accounts | 303 019.00 | 4 152.00 | 298 866.00 | 303 019.00 |
BZ Other receivables | 27 896.00 | 27 896.00 | 27 896.00 | |
CF Cash and cash equivalents | 32 692.00 | 32 692.00 | 32 692.00 | |
CH Prepaid expenses | 4 498.00 | 4 498.00 | 4 498.00 | |
CJ TOTAL (II) | 380 643.00 | 4 152.00 | 376 491.00 | 380 643.00 |
CO Grand total (0 to V) | 403 747.00 | 19 999.00 | 383 748.00 | 403 747.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 9 610.00 | 7 476.00 | 9 610.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 118.00 | 37 133.00 | 44 118.00 | |
DL TOTAL (I) | 57 028.00 | 47 910.00 | 57 028.00 | |
DU Loans and Debts from Credit Institutions (3) | 51 481.00 | 76 125.00 | 51 481.00 | |
DX Trade payables and related accounts | 202 291.00 | 177 013.00 | 202 291.00 | |
DY Tax and social security liabilities | 71 651.00 | 47 832.00 | 71 651.00 | |
EA Other liabilities | 1 295.00 | 2 679.00 | 1 295.00 | |
EC TOTAL (IV) | 326 719.00 | 303 650.00 | 326 719.00 | |
EE Grand total (I to V) | 383 748.00 | 351 560.00 | 383 748.00 | |
EG Accrued income and payables due within one year | 301 041.00 | 303 650.00 | 301 041.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 5.00 | 5.00 | 5.00 | |
ZE Dividends | 116.00 | 116.00 | ||
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