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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : SELFORME.NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2018-05-28 | Public | 2017-12-31 | Complete |
| Name | SELFORME.NET |
| Siren | 833512973 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 3918 |
| Management number | 2017B01241 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 684.00 | 1 228.00 | 2 456.00 | 3 684.00 |
AT Other tangible assets | 1 968.00 | 204.00 | 1 764.00 | 1 968.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 5 667.00 | 1 432.00 | 4 235.00 | 5 667.00 |
BV Advances and down payments on orders | 788.00 | 788.00 | 788.00 | |
BX Customers and related accounts | 40 128.00 | 40 128.00 | 40 128.00 | |
BZ Other receivables | 4 554.00 | 4 554.00 | 4 554.00 | |
CF Cash and cash equivalents | 70 295.00 | 70 295.00 | 70 295.00 | |
CH Prepaid expenses | 21 953.00 | 21 953.00 | 21 953.00 | |
CJ TOTAL (II) | 137 717.00 | 137 717.00 | 137 717.00 | |
CO Grand total (0 to V) | 143 385.00 | 1 432.00 | 141 952.00 | 143 385.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 5 230.00 | 80.00 | 5 230.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 217.00 | 57 150.00 | 62 217.00 | |
DL TOTAL (I) | 69 646.00 | 59 430.00 | 69 646.00 | |
DU Loans and Debts from Credit Institutions (3) | 200.00 | 155.00 | 200.00 | |
DX Trade payables and related accounts | 3 174.00 | 31 528.00 | 3 174.00 | |
DY Tax and social security liabilities | 38 817.00 | 24 634.00 | 38 817.00 | |
EB Prepaid income (2) | 30 115.00 | 97 724.00 | 30 115.00 | |
EC TOTAL (IV) | 72 306.00 | 154 041.00 | 72 306.00 | |
EE Grand total (I to V) | 141 952.00 | 213 471.00 | 141 952.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 433 837.00 | 433 837.00 | 433 837.00 | |
FJ Net sales | 433 837.00 | 433 837.00 | 433 837.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2 100.00 | |||
FQ Other income | 50.00 | |||
FR Total operating income (I) | 435 986.00 | |||
FW Other purchases and external expenses | 248 698.00 | |||
FX Taxes, duties, and similar payments | 8 344.00 | |||
FY Salaries and Wages | 69 392.00 | |||
FZ Social Security Contributions | 28 566.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 432.00 | |||
GE Other Expenses | 26.00 | |||
GF Total Operating Expenses (II) | 356 458.00 | |||
GG - OPERATING RESULT (I - II) | 79 529.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 79 529.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 17 312.00 | 14 610.00 | 17 312.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 435 986.00 | 307 083.00 | 435 986.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 373 770.00 | 249 933.00 | 373 770.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 62 217.00 | 57 150.00 | 62 217.00 | |
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