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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : SELARLU HERBIN STEEVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | SELARLU HERBIN STEEVE |
| Siren | 824966956 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 13123 |
| Management number | 2018D00559 |
| Activity code | 8690D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78310 MAUREPAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 1 749.00 | 1 749.00 | 1 749.00 | |
072 Receivables – Other | 1 164.00 | 1 164.00 | 1 164.00 | |
084 Cash | 26 934.00 | 26 934.00 | 26 934.00 | |
096 Total Current Assets + Prepaid Expenses | 29 846.00 | 29 846.00 | 29 846.00 | |
110 Total Assets | 30 246.00 | 30 246.00 | 30 246.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 231.00 | |||
142 Total Equity - Total I | 19 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -762.00 | |||
172 Other debts | 11 015.00 | |||
176 Total debts | 11 015.00 | |||
180 Liabilities Total | 30 246.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 818.00 | 79 818.00 | ||
232 Total operating income excluding VAT | 79 818.00 | 79 818.00 | ||
242 Other external expenses | 19 891.00 | 19 891.00 | ||
244 Taxes, duties and similar payments | 1 829.00 | 1 829.00 | ||
24B (including equipment leasing) | 4 746.00 | 4 746.00 | ||
250 Staff compensation | 28 040.00 | 28 040.00 | ||
252 Social security contributions | 8 504.00 | 8 504.00 | ||
264 Total operating expenses | 58 264.00 | 58 264.00 | ||
270 Operating profit | 21 554.00 | 21 554.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 3 233.00 | 3 233.00 | ||
310 Profit or loss | 18 231.00 | 18 231.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 400.00 | 400.00 | ||
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