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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : SELIANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-12-31 | Simplified |
| Name | SELIANA |
| Siren | 900294604 |
| Closing | 2022-12-31 |
| Registry code | 3502 |
| Registration number | 1580 |
| Management number | 2021B00595 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22250 Rouillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 1 002.00 | 1 002.00 | 1 002.00 | |
096 Total Current Assets + Prepaid Expenses | 1 002.00 | 1 002.00 | 1 002.00 | |
110 Total Assets | 6 002.00 | 6 002.00 | 6 002.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 689.00 | |||
142 Total Equity - Total I | -1 689.00 | |||
166 Suppliers and related accounts | 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 990.00 | |||
172 Other debts | 6 988.00 | |||
176 Total debts | 7 691.00 | |||
180 Liabilities Total | 6 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 689.00 | 2 689.00 | ||
264 Total operating expenses | 2 689.00 | 2 689.00 | ||
270 Operating profit | -2 689.00 | -2 689.00 | ||
310 Profit or loss | -2 689.00 | -2 689.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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