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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : SéLa Prod
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| Name | SéLa Prod |
| Siren | 842484776 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 4290 |
| Management number | 2018B00596 |
| Activity code | 9001Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07130 Soyons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 544.00 | 7 544.00 | 7 544.00 | |
068 Receivables – Trade and related accounts | 256.00 | 256.00 | 256.00 | |
084 Cash | 2 553.00 | 2 553.00 | 2 553.00 | |
092 Prepaid expenses | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 10 462.00 | 10 462.00 | 10 462.00 | |
110 Total Assets | 10 462.00 | 10 462.00 | 10 462.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 1 995.00 | |||
136 Profit for the Year | 176.00 | |||
142 Total Equity - Total I | 2 721.00 | |||
166 Suppliers and related accounts | 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -715.00 | |||
172 Other debts | 7 155.00 | |||
176 Total debts | 7 742.00 | |||
180 Liabilities Total | 10 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 246.00 | 6 246.00 | ||
218 Production of services sold - France | 3 402.00 | 3 402.00 | ||
226 Operating subsidies received | 1 193.00 | 1 193.00 | ||
232 Total operating income excluding VAT | 10 842.00 | 10 842.00 | ||
234 Purchases of goods (including customs duties) | 5 709.00 | 5 709.00 | ||
236 Inventory change (goods) | 501.00 | 501.00 | ||
242 Other external expenses | 4 793.00 | 4 793.00 | ||
250 Staff compensation | -164.00 | -164.00 | ||
264 Total operating expenses | 10 839.00 | 10 839.00 | ||
270 Operating profit | 3.00 | 3.00 | ||
290 Exceptional income | 173.00 | 173.00 | ||
310 Profit or loss | 176.00 | 176.00 | ||
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