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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : SELASU LACROIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| Name | SELASU LACROIX |
| Siren | 850996158 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 837 |
| Management number | 2019D00191 |
| Activity code | 8622B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 BASTIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 149.00 | 257.00 | 892.00 | 1 149.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 2 649.00 | 257.00 | 2 392.00 | 2 649.00 |
072 Receivables – Other | 9 536.00 | 9 536.00 | 9 536.00 | |
084 Cash | 84 445.00 | 84 445.00 | 84 445.00 | |
096 Total Current Assets + Prepaid Expenses | 93 981.00 | 93 981.00 | 93 981.00 | |
110 Total Assets | 96 630.00 | 257.00 | 96 373.00 | 96 630.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 3 689.00 | |||
136 Profit for the Year | 46 535.00 | |||
142 Total Equity - Total I | 55 724.00 | |||
166 Suppliers and related accounts | 1 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 450.00 | |||
172 Other debts | 38 918.00 | |||
176 Total debts | 40 648.00 | |||
180 Liabilities Total | 96 373.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -9 500.00 | -9 500.00 | ||
218 Production of services sold - France | 241 498.00 | 148 908.00 | 241 498.00 | |
232 Total operating income excluding VAT | 231 999.00 | 148 908.00 | 231 999.00 | |
238 Purchases of raw materials and other supplies (including royalties | 786.00 | 286.00 | 786.00 | |
242 Other external expenses | 51 433.00 | 26 903.00 | 51 433.00 | |
243 (including business tax) | 1 094.00 | 1 094.00 | ||
244 Taxes, duties and similar payments | 1 094.00 | 528.00 | 1 094.00 | |
250 Staff compensation | 84 748.00 | 46 825.00 | 84 748.00 | |
252 Social security contributions | 33 913.00 | 19 375.00 | 33 913.00 | |
254 Depreciation and amortization | 683.00 | 304.00 | 683.00 | |
262 Other expenses | 116.00 | 50.00 | 116.00 | |
264 Total operating expenses | 172 773.00 | 94 269.00 | 172 773.00 | |
270 Operating profit | 59 226.00 | 54 639.00 | 59 226.00 | |
280 Financial income | 100.00 | 100.00 | ||
294 Financial expenses | 177.00 | 147.00 | 177.00 | |
300 Exceptional expenses | 601.00 | 601.00 | ||
306 Income tax's | 12 013.00 | 10 302.00 | 12 013.00 | |
310 Profit or loss | 46 535.00 | 44 189.00 | 46 535.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 149.00 | 1 149.00 | ||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 2 649.00 | 2 649.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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