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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : SELENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-28 | Public | 2015-12-31 | Complete |
| Name | SELENE |
| Siren | 788459477 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 43879 |
| Management number | 2012B21978 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 500.00 | |||
AT Other tangible assets | 549.00 | |||
BJ TOTAL (I) | 549.00 | |||
BZ Other receivables | 271.00 | |||
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 271.00 | |||
CO Grand total (0 to V) | 1 320.00 | |||
CS Evaluated investments - equity method | ||||
CU Other investments | 30 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 308.00 | -367.00 | -1 308.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -30 000.00 | -941.00 | -30 000.00 | |
DL TOTAL (I) | -30 308.00 | -308.00 | -30 308.00 | |
DU Loans and Debts from Credit Institutions (3) | 870.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 31 629.00 | 31 629.00 | 31 629.00 | |
EC TOTAL (IV) | 31 629.00 | 31 629.00 | 31 629.00 | |
EE Grand total (I to V) | 1 320.00 | 31 320.00 | 1 320.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 2.00 | |||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | ||||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | ||||
GB Operating Expenses - Provisions | 30 000.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 30 000.00 | |||
GG - OPERATING RESULT (I - II) | -30 000.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -30 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 182.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 000.00 | 2 123.00 | 30 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -30 000.00 | -941.00 | -30 000.00 | |
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