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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : SELL 4 YOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-03 | Public | 2017-12-31 | Complete |
| Name | SELL 4 YOU |
| Siren | 817993918 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 9242 |
| Management number | 2016B00736 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 566.00 | 574.00 | 991.00 | 1 566.00 |
BJ TOTAL (I) | 1 566.00 | 574.00 | 991.00 | 1 566.00 |
BX Customers and related accounts | 13 448.00 | 13 448.00 | 13 448.00 | |
BZ Other receivables | 1 851.00 | 1 851.00 | 1 851.00 | |
CF Cash and cash equivalents | 18 116.00 | 18 116.00 | 18 116.00 | |
CJ TOTAL (II) | 33 415.00 | 33 415.00 | 33 415.00 | |
CO Grand total (0 to V) | 34 981.00 | 574.00 | 34 406.00 | 34 981.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 9 839.00 | 9 839.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 071.00 | 9 939.00 | 12 071.00 | |
DL TOTAL (I) | 23 010.00 | 10 939.00 | 23 010.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 771.00 | |||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
DY Tax and social security liabilities | 4 387.00 | 4 960.00 | 4 387.00 | |
EA Other liabilities | 5 809.00 | 5 809.00 | ||
EC TOTAL (IV) | 11 397.00 | 11 931.00 | 11 397.00 | |
EE Grand total (I to V) | 34 406.00 | 22 870.00 | 34 406.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 198.00 | 28 198.00 | 28 198.00 | |
FJ Net sales | 28 198.00 | 28 198.00 | 28 198.00 | |
FQ Other income | ||||
FR Total operating income (I) | 28 199.00 | |||
FW Other purchases and external expenses | 13 258.00 | |||
FX Taxes, duties, and similar payments | 311.00 | |||
GA Operating Expenses - Depreciation and Amortization | 324.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 13 894.00 | |||
GG - OPERATING RESULT (I - II) | 14 305.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 305.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 88.00 | 88.00 | ||
HH Total exceptional expenses (VIII) | 88.00 | 88.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -88.00 | -88.00 | ||
HK Income tax | 2 146.00 | 1 754.00 | 2 146.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 28 199.00 | 22 853.00 | 28 199.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 128.00 | 12 914.00 | 16 128.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 071.00 | 9 939.00 | 12 071.00 | |
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