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BALANCE SHEET (
2023-08-16)
THE LIST OF BALANCE SHEET : SELENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-16 | Public | 2022-12-31 | Simplified |
| Name | SELENE |
| Siren | 847521408 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 29611 |
| Management number | 2022B07503 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 88 000.00 | 88 000.00 | 88 000.00 | |
044 Total Fixed Assets | 88 000.00 | 88 000.00 | 88 000.00 | |
068 Receivables – Trade and related accounts | 38 989.00 | 38 989.00 | 38 989.00 | |
072 Receivables – Other | 52 470.00 | 52 470.00 | 52 470.00 | |
084 Cash | 1 931.00 | 1 931.00 | 1 931.00 | |
096 Total Current Assets + Prepaid Expenses | 93 391.00 | 93 391.00 | 93 391.00 | |
110 Total Assets | 181 391.00 | 181 391.00 | 181 391.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 680.00 | |||
136 Profit for the Year | 1 367.00 | |||
142 Total Equity - Total I | 687.00 | |||
156 Loans and similar debts | 65 024.00 | |||
166 Suppliers and related accounts | 9 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 647.00 | |||
172 Other debts | 106 633.00 | |||
176 Total debts | 180 704.00 | |||
180 Liabilities Total | 181 391.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 88 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 824.00 | 105 824.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 105 827.00 | 105 827.00 | ||
242 Other external expenses | 30 517.00 | 5 481.00 | 30 517.00 | |
244 Taxes, duties and similar payments | 400.00 | 400.00 | ||
250 Staff compensation | 61 097.00 | 61 097.00 | ||
252 Social security contributions | 22 127.00 | 22 127.00 | ||
264 Total operating expenses | 114 141.00 | 5 481.00 | 114 141.00 | |
270 Operating profit | -8 315.00 | -5 480.00 | -8 315.00 | |
290 Exceptional income | 11 000.00 | 10 160.00 | 11 000.00 | |
294 Financial expenses | 61.00 | 61.00 | ||
300 Exceptional expenses | 1 667.00 | |||
306 Income tax's | 1 257.00 | 1 257.00 | ||
310 Profit or loss | 1 367.00 | 3 013.00 | 1 367.00 | |
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