Grow your business safely with SELSERVICES
All the information you need about SELSERVICES to develop and secure your business in France
S
HOME >
CORPORATES
>
SELSERVICES >
BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : SELSERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-24 | Public | 2019-12-31 | Complete |
| 2020-02-11 | Public | 2018-12-31 | Complete |
| 2018-11-13 | Public | 2017-12-31 | Complete |
| Name | SELSERVICES |
| Siren | 811563279 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 9111 |
| Management number | 2015B00428 |
| Activity code | 4799B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68350 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 7 304.00 | 7 304.00 | 7 304.00 | |
CJ TOTAL (II) | 7 304.00 | 7 304.00 | 7 304.00 | |
CO Grand total (0 to V) | 7 304.00 | 7 304.00 | 7 304.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -2 978.00 | -1 297.00 | -2 978.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -336.00 | -1 681.00 | -336.00 | |
DL TOTAL (I) | -1 314.00 | -978.00 | -1 314.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 270.00 | 7 270.00 | 7 270.00 | |
DX Trade payables and related accounts | 1 348.00 | 954.00 | 1 348.00 | |
EC TOTAL (IV) | 8 618.00 | 8 224.00 | 8 618.00 | |
EE Grand total (I to V) | 7 304.00 | 7 246.00 | 7 304.00 | |
EG Accrued income and payables due within one year | 8 618.00 | 8 224.00 | 8 618.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 348.00 | 1 348.00 | 1 348.00 | |
VB VAT | 449.00 | 449.00 | 449.00 | |
VI Group and Associates | 7 270.00 | 7 270.00 | 7 270.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 6 855.00 | 6 855.00 | 6 855.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 304.00 | 7 304.00 | 7 304.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 618.00 | 8 618.00 | 8 618.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 117.00 | |||
SS Intermediary remuneration and fees (excluding retrocessions) | 290.00 | 280.00 | 290.00 | |
ST Other accounts | 46.00 | 46.00 | ||
YW Business tax | 157.00 | |||
YX Total of the account corresponding to line FX of table no. 2052 | 274.00 | |||
YZ Total deductible VAT on goods and services | 58.00 | 56.00 | 58.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 336.00 | 280.00 | 336.00 | |
all companies in France
Complete and comprehensive database.
