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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : SELM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2022-06-30 | Simplified |
| 2022-01-04 | Public | 2021-06-30 | Simplified |
| 2021-02-05 | Public | 2020-06-30 | Simplified |
| 2020-01-06 | Public | 2019-06-30 | Simplified |
| 2018-12-17 | Public | 2018-06-30 | Simplified |
| 2018-01-08 | Public | 2017-06-30 | Simplified |
| 2017-01-03 | Public | 2016-06-30 | Simplified |
| Name | SELM |
| Siren | 809322431 |
| Closing | 2022-06-30 |
| Registry code | 7401 |
| Registration number | B2022/019228 |
| Management number | 2015B00139 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 EPAGNY METZ-TESSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 10 190.00 | 10 190.00 | 10 190.00 | |
072 Receivables – Other | 57 069.00 | 57 069.00 | 57 069.00 | |
084 Cash | 35 145.00 | 35 145.00 | 35 145.00 | |
092 Prepaid expenses | 715.00 | 715.00 | 715.00 | |
096 Total Current Assets + Prepaid Expenses | 103 119.00 | 103 119.00 | 103 119.00 | |
110 Total Assets | 105 119.00 | 105 119.00 | 105 119.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 53 695.00 | |||
136 Profit for the Year | 35 634.00 | |||
142 Total Equity - Total I | 90 428.00 | |||
164 Advances and down payments received on current orders | 360.00 | |||
166 Suppliers and related accounts | 1 857.00 | |||
172 Other debts | 12 376.00 | |||
174 Prepaid income | 97.00 | |||
176 Total debts | 14 691.00 | |||
180 Liabilities Total | 105 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 125.00 | 28 781.00 | 28 125.00 | |
226 Operating subsidies received | 1 250.00 | |||
230 Other income | 450.00 | 2 345.00 | 450.00 | |
232 Total operating income excluding VAT | 28 575.00 | 32 376.00 | 28 575.00 | |
242 Other external expenses | 18 014.00 | 18 077.00 | 18 014.00 | |
243 (including business tax) | 403.00 | 403.00 | ||
244 Taxes, duties and similar payments | 987.00 | 619.00 | 987.00 | |
250 Staff compensation | 8 879.00 | 8 769.00 | 8 879.00 | |
252 Social security contributions | 2 711.00 | 2 678.00 | 2 711.00 | |
262 Other expenses | 10.00 | 3 337.00 | 10.00 | |
264 Total operating expenses | 30 601.00 | 33 480.00 | 30 601.00 | |
270 Operating profit | -2 026.00 | -1 104.00 | -2 026.00 | |
280 Financial income | 37 660.00 | 21 286.00 | 37 660.00 | |
310 Profit or loss | 35 634.00 | 20 182.00 | 35 634.00 | |
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