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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : SALIA 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2022-02-28 | Simplified |
| 2021-06-29 | Public | 2021-02-28 | Simplified |
| 2020-09-07 | Public | 2020-02-29 | Simplified |
| 2019-10-28 | Public | 2019-06-30 | Simplified |
| 2018-12-27 | Public | 2018-06-30 | Simplified |
| 2018-01-29 | Public | 2017-06-30 | Simplified |
| 2017-02-09 | Public | 2016-06-30 | Simplified |
| Name | SALIA 2 |
| Siren | 812724649 |
| Closing | 2016-06-30 |
| Registry code | 4401 |
| Registration number | 1702 |
| Management number | 2015B01750 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44150 SAINT GEREON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 849 669.00 | 849 669.00 | 849 669.00 | |
044 Total Fixed Assets | 849 669.00 | 849 669.00 | 849 669.00 | |
072 Receivables – Other | 89.00 | 89.00 | 89.00 | |
084 Cash | 21 192.00 | 21 192.00 | 21 192.00 | |
096 Total Current Assets + Prepaid Expenses | 21 281.00 | 21 281.00 | 21 281.00 | |
110 Total Assets | 870 950.00 | 870 950.00 | 870 950.00 | |
120 Share or Individual Capital | 170 000.00 | |||
136 Profit for the Year | -6 966.00 | |||
142 Total Equity - Total I | 163 034.00 | |||
156 Loans and similar debts | 435 000.00 | |||
166 Suppliers and related accounts | 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 253 357.00 | |||
172 Other debts | 272 377.00 | |||
176 Total debts | 707 916.00 | |||
180 Liabilities Total | 870 950.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 849 669.00 | |||
195 Of which payables due in more than one year | 435 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 000.00 | 144 000.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 144 500.00 | 144 500.00 | ||
242 Other external expenses | 37 835.00 | 37 835.00 | ||
250 Staff compensation | 107 269.00 | 107 269.00 | ||
252 Social security contributions | 3 459.00 | 3 459.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 148 577.00 | 148 577.00 | ||
270 Operating profit | -4 077.00 | -4 077.00 | ||
294 Financial expenses | 2 889.00 | 2 889.00 | ||
310 Profit or loss | -6 966.00 | -6 966.00 | ||
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