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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : LES ATELIERS SELADJI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-06-23 | Public | 2019-12-31 | Simplified |
| Name | LES ATELIERS SELADJI |
| Siren | 843977844 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 29851 |
| Management number | 2018B10794 |
| Activity code | 8292Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 300.00 | 3 000.00 | 9 300.00 | 12 300.00 |
044 Total Fixed Assets | 12 300.00 | 3 000.00 | 9 300.00 | 12 300.00 |
084 Cash | 9 005.00 | 9 005.00 | 9 005.00 | |
096 Total Current Assets + Prepaid Expenses | 9 005.00 | 9 005.00 | 9 005.00 | |
110 Total Assets | 21 305.00 | 3 000.00 | 18 305.00 | 21 305.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 560.00 | |||
136 Profit for the Year | 1 856.00 | |||
142 Total Equity - Total I | 4 296.00 | |||
166 Suppliers and related accounts | 4 403.00 | |||
172 Other debts | 9 606.00 | |||
176 Total debts | 14 009.00 | |||
180 Liabilities Total | 18 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 200.00 | 33 200.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 40 700.00 | 40 700.00 | ||
234 Purchases of goods (including customs duties) | 3 620.00 | 3 620.00 | ||
242 Other external expenses | 10 603.00 | 10 603.00 | ||
250 Staff compensation | 18 654.00 | 18 654.00 | ||
252 Social security contributions | 5 640.00 | 5 640.00 | ||
264 Total operating expenses | 38 517.00 | 38 517.00 | ||
270 Operating profit | 2 183.00 | 2 183.00 | ||
306 Income tax's | 327.00 | 327.00 | ||
310 Profit or loss | 1 856.00 | 1 856.00 | ||
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