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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : SELARL AGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | SELARL AGE |
| Siren | 815360995 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 28526 |
| Management number | 2015D02596 |
| Activity code | 8622C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 BOURG LA REINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 179 363.00 | 79 626.00 | 99 736.00 | 179 363.00 |
044 Total Fixed Assets | 189 363.00 | 79 626.00 | 109 736.00 | 189 363.00 |
072 Receivables – Other | 30 548.00 | 30 548.00 | 30 548.00 | |
084 Cash | 108 446.00 | 108 446.00 | 108 446.00 | |
088 Cash | 907.00 | 907.00 | 907.00 | |
096 Total Current Assets + Prepaid Expenses | 139 901.00 | 139 901.00 | 139 901.00 | |
110 Total Assets | 329 264.00 | 79 626.00 | 249 637.00 | 329 264.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 99 357.00 | |||
136 Profit for the Year | -12 598.00 | |||
142 Total Equity - Total I | 130 759.00 | |||
156 Loans and similar debts | 93 529.00 | |||
172 Other debts | 25 350.00 | |||
176 Total debts | 118 878.00 | |||
180 Liabilities Total | 249 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 405 504.00 | 377 754.00 | 405 504.00 | |
230 Other income | 1 504.00 | 1 504.00 | ||
232 Total operating income excluding VAT | 407 007.00 | 377 754.00 | 407 007.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 854.00 | 5 224.00 | 5 854.00 | |
242 Other external expenses | 67 512.00 | 56 904.00 | 67 512.00 | |
244 Taxes, duties and similar payments | 14 412.00 | 15 885.00 | 14 412.00 | |
250 Staff compensation | 213 503.00 | 92 441.00 | 213 503.00 | |
252 Social security contributions | 86 775.00 | 75 677.00 | 86 775.00 | |
254 Depreciation and amortization | 30 567.00 | 13 013.00 | 30 567.00 | |
262 Other expenses | 4 407.00 | 3 558.00 | 4 407.00 | |
264 Total operating expenses | 423 031.00 | 262 703.00 | 423 031.00 | |
270 Operating profit | -16 024.00 | 115 051.00 | -16 024.00 | |
290 Exceptional income | 4 420.00 | |||
294 Financial expenses | 839.00 | 839.00 | ||
306 Income tax's | -4 264.00 | 30 523.00 | -4 264.00 | |
310 Profit or loss | -12 598.00 | 88 948.00 | -12 598.00 | |
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