Grow your business safely with SELURL PORTEFAIX
All the information you need about SELURL PORTEFAIX to develop and secure your business in France
S
HOME >
CORPORATES
>
SELURL PORTEFAIX >
BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : SELURL PORTEFAIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | SELURL PORTEFAIX |
| Siren | 824250765 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 13218 |
| Management number | 2016D01740 |
| Activity code | 8690D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100 147.00 | 30.00 | 100 117.00 | 100 147.00 |
028 Tangible Assets | 65 468.00 | 39 577.00 | 25 891.00 | 65 468.00 |
044 Total Fixed Assets | 165 615.00 | 39 607.00 | 126 008.00 | 165 615.00 |
072 Receivables – Other | 1 705.00 | 1 705.00 | 1 705.00 | |
084 Cash | ||||
092 Prepaid expenses | 7 708.00 | 7 708.00 | 7 708.00 | |
096 Total Current Assets + Prepaid Expenses | 9 413.00 | 9 413.00 | 9 413.00 | |
110 Total Assets | 175 028.00 | 39 607.00 | 135 421.00 | 175 028.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 74 000.00 | |||
136 Profit for the Year | 2 194.00 | |||
142 Total Equity - Total I | 76 314.00 | |||
156 Loans and similar debts | 46 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 592.00 | |||
172 Other debts | 12 592.00 | |||
176 Total debts | 59 107.00 | |||
180 Liabilities Total | 135 421.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 202 467.00 | 299 914.00 | 202 467.00 | |
226 Operating subsidies received | 354.00 | 354.00 | ||
230 Other income | 1 013.00 | 1 013.00 | ||
232 Total operating income excluding VAT | 203 835.00 | 299 914.00 | 203 835.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 256.00 | 361.00 | 1 256.00 | |
242 Other external expenses | 66 945.00 | 84 160.00 | 66 945.00 | |
244 Taxes, duties and similar payments | 1 279.00 | 750.00 | 1 279.00 | |
250 Staff compensation | 71 088.00 | 125 394.00 | 71 088.00 | |
252 Social security contributions | 39 291.00 | 44 211.00 | 39 291.00 | |
254 Depreciation and amortization | 13 019.00 | 10 188.00 | 13 019.00 | |
262 Other expenses | 4 910.00 | 2 413.00 | 4 910.00 | |
264 Total operating expenses | 197 789.00 | 267 477.00 | 197 789.00 | |
270 Operating profit | 6 046.00 | 32 437.00 | 6 046.00 | |
294 Financial expenses | 1 700.00 | 6 721.00 | 1 700.00 | |
306 Income tax's | 2 152.00 | 3 857.00 | 2 152.00 | |
310 Profit or loss | 2 194.00 | 21 859.00 | 2 194.00 | |
all companies in France
Complete and comprehensive database.
