Grow your business safely with SEL LMVC
All the information you need about SEL LMVC to develop and secure your business in France
S
HOME >
CORPORATES
>
SEL LMVC >
BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : SEL LMVC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| Name | SEL LMVC |
| Siren | 890198252 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 18199 |
| Management number | 2020D01718 |
| Activity code | 8621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 150 000.00 | 150 000.00 | 150 000.00 | |
BJ TOTAL (I) | 150 000.00 | 150 000.00 | 150 000.00 | |
CF Cash and cash equivalents | 369 849.00 | 369 849.00 | 369 849.00 | |
CJ TOTAL (II) | 369 849.00 | 369 849.00 | 369 849.00 | |
CO Grand total (0 to V) | 519 849.00 | 519 849.00 | 519 849.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 010.00 | 150 010.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 172 777.00 | 172 777.00 | ||
DL TOTAL (I) | 322 787.00 | 322 787.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 883.00 | 883.00 | ||
DX Trade payables and related accounts | 123 610.00 | 123 610.00 | ||
DY Tax and social security liabilities | 72 568.00 | 72 568.00 | ||
EC TOTAL (IV) | 197 061.00 | 197 061.00 | ||
EE Grand total (I to V) | 519 849.00 | 519 849.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 627 350.00 | 627 350.00 | 627 350.00 | |
FJ Net sales | 627 350.00 | 627 350.00 | 627 350.00 | |
FR Total operating income (I) | 627 350.00 | |||
FU Purchases of raw materials and other supplies | 48 156.00 | |||
FW Other purchases and external expenses | 179 382.00 | |||
FY Salaries and Wages | 100 000.00 | |||
FZ Social Security Contributions | 70 205.00 | |||
GF Total Operating Expenses (II) | 397 743.00 | |||
GG - OPERATING RESULT (I - II) | 229 607.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 229 607.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 368.00 | 368.00 | ||
HH Total exceptional expenses (VIII) | 368.00 | 368.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -368.00 | -368.00 | ||
HK Income tax | 56 462.00 | 56 462.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 627 350.00 | 627 350.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 454 573.00 | 454 573.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 172 777.00 | 172 777.00 | ||
all companies in France
Complete and comprehensive database.
