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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : SELARL STEPHANIE DEMANUELE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Partially confidential | 2020-12-31 | Simplified |
| 2021-10-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-27 | Partially confidential | 2016-12-31 | Complete |
| Name | SELARL STEPHANIE DEMANUELE |
| Siren | 824237978 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 28937 |
| Management number | 2020D05994 |
| Activity code | 8623Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 4 457.00 | 2 102.00 | 2 355.00 | 4 457.00 |
040 Financial Assets | 10 062.00 | 10 062.00 | 10 062.00 | |
044 Total Fixed Assets | 94 519.00 | 2 102.00 | 92 417.00 | 94 519.00 |
068 Receivables – Trade and related accounts | 23 087.00 | 23 087.00 | 23 087.00 | |
072 Receivables – Other | 640.00 | 640.00 | 640.00 | |
084 Cash | 331 167.00 | 331 167.00 | 331 167.00 | |
092 Prepaid expenses | 2 156.00 | 2 156.00 | 2 156.00 | |
096 Total Current Assets + Prepaid Expenses | 357 050.00 | 357 050.00 | 357 050.00 | |
110 Total Assets | 451 569.00 | 2 102.00 | 449 467.00 | 451 569.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 108 989.00 | |||
136 Profit for the Year | 94 989.00 | |||
142 Total Equity - Total I | 209 478.00 | |||
156 Loans and similar debts | 15 205.00 | |||
166 Suppliers and related accounts | 9 468.00 | |||
172 Other debts | 215 316.00 | |||
176 Total debts | 239 989.00 | |||
180 Liabilities Total | 449 467.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 50 000 730.00 | 50 000 730.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 527.00 | 2 527.00 | ||
482 INCREASES Financial Assets | 10 061.00 | 10 061.00 | ||
484 DECREASES Financial Assets | 20 000.00 | 20 000.00 | ||
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