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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : SELARL SOPHIE GUEDJ DAVID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Complete |
| Name | SELARL SOPHIE GUEDJ DAVID |
| Siren | 814084604 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 99825 |
| Management number | 2015D04786 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 127 152.00 | 2 152.00 | 125 000.00 | 127 152.00 |
028 Tangible Assets | 159 369.00 | 26 894.00 | 132 475.00 | 159 369.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 286 521.00 | 29 046.00 | 257 475.00 | 286 521.00 |
072 Receivables – Other | 134 366.00 | 134 366.00 | 134 366.00 | |
084 Cash | 54 073.00 | 54 073.00 | 54 073.00 | |
096 Total Current Assets + Prepaid Expenses | 188 439.00 | 188 439.00 | 188 439.00 | |
110 Total Assets | 474 960.00 | 29 046.00 | 445 914.00 | 474 960.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 298 089.00 | |||
136 Profit for the Year | 87 868.00 | |||
142 Total Equity - Total I | 387 277.00 | |||
156 Loans and similar debts | 17 995.00 | |||
166 Suppliers and related accounts | 23 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 469.00 | |||
172 Other debts | 17 322.00 | |||
176 Total debts | 58 637.00 | |||
180 Liabilities Total | 445 914.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 132 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 449 094.00 | 339 261.00 | 449 094.00 | |
232 Total operating income excluding VAT | 449 094.00 | 339 261.00 | 449 094.00 | |
238 Purchases of raw materials and other supplies (including royalties | 85 469.00 | 64 655.00 | 85 469.00 | |
242 Other external expenses | 166 141.00 | 101 911.00 | 166 141.00 | |
243 (including business tax) | 2 812.00 | 2 812.00 | ||
244 Taxes, duties and similar payments | 6 833.00 | 5 742.00 | 6 833.00 | |
250 Staff compensation | 41 858.00 | 35 345.00 | 41 858.00 | |
252 Social security contributions | 24 895.00 | 21 162.00 | 24 895.00 | |
254 Depreciation and amortization | 5 291.00 | 2 599.00 | 5 291.00 | |
262 Other expenses | 2 019.00 | 291.00 | 2 019.00 | |
264 Total operating expenses | 332 506.00 | 231 704.00 | 332 506.00 | |
270 Operating profit | 116 588.00 | 107 557.00 | 116 588.00 | |
290 Exceptional income | 410.00 | 5.00 | 410.00 | |
294 Financial expenses | 259.00 | 450.00 | 259.00 | |
300 Exceptional expenses | 2 955.00 | 2 955.00 | ||
306 Income tax's | 25 916.00 | 25 140.00 | 25 916.00 | |
310 Profit or loss | 87 868.00 | 81 972.00 | 87 868.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 114 718.00 | 114 718.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 17 327.00 | 17 327.00 | ||
490 Total Fixed Assets (Gross Value) | 154 475.00 | 154 475.00 | ||
492 Total Fixed Assets (Increases) | 132 045.00 | 132 045.00 | ||
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