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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : SELIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2015-12-31 | Complete |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | SELIN |
| Siren | 803163906 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 9145 |
| Management number | 2014B05150 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
014 Intangible Assets - Other | 21 043.00 | 21 043.00 | 21 043.00 | |
028 Tangible Assets | 5 225.00 | 5 225.00 | 5 225.00 | |
040 Financial Assets | 11 115.00 | 11 115.00 | 11 115.00 | |
044 Total Fixed Assets | 177 383.00 | 177 383.00 | 177 383.00 | |
072 Receivables – Other | 25 733.00 | 25 733.00 | 25 733.00 | |
084 Cash | 3 348.00 | 3 348.00 | 3 348.00 | |
096 Total Current Assets + Prepaid Expenses | 29 081.00 | 29 081.00 | 29 081.00 | |
110 Total Assets | 206 464.00 | 206 464.00 | 206 464.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -90 906.00 | |||
136 Profit for the Year | -49 107.00 | |||
142 Total Equity - Total I | -130 014.00 | |||
166 Suppliers and related accounts | 46 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 225 962.00 | |||
172 Other debts | 289 805.00 | |||
176 Total debts | 336 478.00 | |||
180 Liabilities Total | 206 464.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 42 657.00 | 41 496.00 | 42 657.00 | |
243 (including business tax) | 6 450.00 | 6 450.00 | ||
244 Taxes, duties and similar payments | 6 450.00 | 6 594.00 | 6 450.00 | |
264 Total operating expenses | 49 107.00 | 48 090.00 | 49 107.00 | |
270 Operating profit | -49 107.00 | -48 090.00 | -49 107.00 | |
300 Exceptional expenses | 192.00 | |||
310 Profit or loss | -49 107.00 | -48 282.00 | -49 107.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 225.00 | 1 225.00 | ||
490 Total Fixed Assets (Gross Value) | 176 158.00 | 176 158.00 | ||
492 Total Fixed Assets (Increases) | 1 225.00 | 1 225.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7 361.00 | 7 361.00 | ||
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