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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : SELECTIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-12 | Public | 2019-03-31 | Simplified |
| Name | SELECTIME |
| Siren | 834786154 |
| Closing | 2019-03-31 |
| Registry code | 9201 |
| Registration number | 39567 |
| Management number | 2018B00691 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 564.00 | 494.00 | 1 070.00 | 1 564.00 |
044 Total Fixed Assets | 1 564.00 | 494.00 | 1 070.00 | 1 564.00 |
072 Receivables – Other | 158.00 | 158.00 | 158.00 | |
084 Cash | 62 192.00 | 62 192.00 | 62 192.00 | |
092 Prepaid expenses | 369.00 | 369.00 | 369.00 | |
096 Total Current Assets + Prepaid Expenses | 62 718.00 | 62 718.00 | 62 718.00 | |
110 Total Assets | 64 282.00 | 494.00 | 63 788.00 | 64 282.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 39 302.00 | |||
142 Total Equity - Total I | 40 302.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 399.00 | |||
172 Other debts | 22 406.00 | |||
176 Total debts | 23 487.00 | |||
180 Liabilities Total | 63 788.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 640.00 | 88 640.00 | ||
230 Other income | 7 231.00 | 7 231.00 | ||
232 Total operating income excluding VAT | 95 871.00 | 95 871.00 | ||
242 Other external expenses | 13 404.00 | 13 404.00 | ||
244 Taxes, duties and similar payments | 244.00 | 244.00 | ||
250 Staff compensation | 25 523.00 | 25 523.00 | ||
252 Social security contributions | 9 958.00 | 9 958.00 | ||
254 Depreciation and amortization | 494.00 | 494.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 49 625.00 | 49 625.00 | ||
270 Operating profit | 46 246.00 | 46 246.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
306 Income tax's | 6 936.00 | 6 936.00 | ||
310 Profit or loss | 39 302.00 | 39 302.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 564.00 | 1 564.00 | ||
492 Total Fixed Assets (Increases) | 1 564.00 | 1 564.00 | ||
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