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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : SELFYJ.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | SELFYJ.COM |
| Siren | 821609807 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/030502 |
| Management number | 2016B02900 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 124.00 | 454.00 | 1 670.00 | 2 124.00 |
044 Total Fixed Assets | 2 124.00 | 454.00 | 1 670.00 | 2 124.00 |
072 Receivables – Other | 4 787.00 | 4 787.00 | 4 787.00 | |
084 Cash | 10 712.00 | 10 712.00 | 10 712.00 | |
096 Total Current Assets + Prepaid Expenses | 15 499.00 | 15 499.00 | 15 499.00 | |
110 Total Assets | 17 623.00 | 454.00 | 17 169.00 | 17 623.00 |
120 Share or Individual Capital | 18 750.00 | |||
136 Profit for the Year | -20 266.00 | |||
142 Total Equity - Total I | -1 516.00 | |||
166 Suppliers and related accounts | 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 250.00 | |||
172 Other debts | 18 253.00 | |||
176 Total debts | 18 685.00 | |||
180 Liabilities Total | 17 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 855.00 | 3 855.00 | ||
226 Operating subsidies received | 14 099.00 | 14 099.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 17 956.00 | 17 956.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 475.00 | 475.00 | ||
242 Other external expenses | 36 914.00 | 36 914.00 | ||
243 (including business tax) | 387.00 | 387.00 | ||
244 Taxes, duties and similar payments | 762.00 | 762.00 | ||
254 Depreciation and amortization | 454.00 | 454.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 38 605.00 | 38 605.00 | ||
270 Operating profit | -20 649.00 | -20 649.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
306 Income tax's | -390.00 | -390.00 | ||
310 Profit or loss | -20 266.00 | -20 266.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 124.00 | 2 124.00 | ||
492 Total Fixed Assets (Increases) | 2 124.00 | 2 124.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 291.00 | 1 291.00 | ||
378 Amount of deductible VAT on goods and services | 4 502.00 | 4 502.00 | ||
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