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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : S.E.L.A.R.L.U RODOT Alice
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | S.E.L.A.R.L.U RODOT Alice |
| Siren | 821055274 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 10323 |
| Management number | 2016D00835 |
| Activity code | 8690D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
BJ TOTAL (I) | 70 000.00 | 70 000.00 | 70 000.00 | |
BX Customers and related accounts | 4 300.00 | 4 300.00 | 4 300.00 | |
CF Cash and cash equivalents | 664.00 | 664.00 | 664.00 | |
CJ TOTAL (II) | 4 964.00 | 4 964.00 | 4 964.00 | |
CO Grand total (0 to V) | 74 964.00 | 74 964.00 | 74 964.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -62.00 | -62.00 | ||
DL TOTAL (I) | 38.00 | 38.00 | ||
DU Loans and Debts from Credit Institutions (3) | 68 709.00 | 68 709.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 217.00 | 6 217.00 | ||
EC TOTAL (IV) | 74 927.00 | 74 927.00 | ||
EE Grand total (I to V) | 74 964.00 | 74 964.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 581.00 | 16 581.00 | 16 581.00 | |
FJ Net sales | 16 581.00 | 16 581.00 | 16 581.00 | |
FR Total operating income (I) | 16 581.00 | |||
FW Other purchases and external expenses | 14 702.00 | |||
FX Taxes, duties, and similar payments | 617.00 | |||
FZ Social Security Contributions | 1 324.00 | |||
GF Total Operating Expenses (II) | 16 644.00 | |||
GG - OPERATING RESULT (I - II) | -62.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -62.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 581.00 | 16 581.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 644.00 | 16 644.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -62.00 | -62.00 | ||
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