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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : SEL VRD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-24 | Public | 2017-12-31 | Simplified |
| Name | SEL VRD |
| Siren | 810714550 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 2534 |
| Management number | 2015B00647 |
| Activity code | 4312A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Montereau-Fault-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 4 800.00 | 4 800.00 | 4 800.00 | |
110 Total Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -29 724.00 | |||
136 Profit for the Year | -10 299.00 | |||
142 Total Equity - Total I | -39 822.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 393.00 | |||
172 Other debts | 44 622.00 | |||
176 Total debts | 44 622.00 | |||
180 Liabilities Total | 4 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 319.00 | 81 965.00 | 40 319.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 40 319.00 | 81 966.00 | 40 319.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 265.00 | 16 373.00 | 2 265.00 | |
242 Other external expenses | 40 532.00 | 55 119.00 | 40 532.00 | |
250 Staff compensation | 5 386.00 | 27 619.00 | 5 386.00 | |
252 Social security contributions | 404.00 | 8 356.00 | 404.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 48 588.00 | 107 473.00 | 48 588.00 | |
270 Operating profit | -8 269.00 | -25 507.00 | -8 269.00 | |
300 Exceptional expenses | 2 030.00 | 2 030.00 | ||
310 Profit or loss | -10 299.00 | -25 507.00 | -10 299.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 595.00 | 7 595.00 | ||
378 Amount of deductible VAT on goods and services | 1 745.00 | 1 745.00 | ||
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