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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : SALVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | SALVA |
| Siren | 751644055 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 12882 |
| Management number | 2012B11251 |
| Activity code | 4771Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 306.00 | 306.00 | 306.00 | |
096 Total Current Assets + Prepaid Expenses | 306.00 | 306.00 | 306.00 | |
110 Total Assets | 306.00 | 306.00 | 306.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -31 175.00 | |||
136 Profit for the Year | -9 390.00 | |||
142 Total Equity - Total I | -32 565.00 | |||
172 Other debts | 32 872.00 | |||
176 Total debts | 32 872.00 | |||
180 Liabilities Total | 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 083.00 | 5 083.00 | ||
232 Total operating income excluding VAT | 5 083.00 | 5 083.00 | ||
236 Inventory change (goods) | 10 507.00 | 10 507.00 | ||
242 Other external expenses | 3 746.00 | 3 746.00 | ||
252 Social security contributions | -2.00 | -2.00 | ||
254 Depreciation and amortization | 222.00 | 222.00 | ||
264 Total operating expenses | 14 473.00 | 14 473.00 | ||
270 Operating profit | -9 390.00 | -9 390.00 | ||
290 Exceptional income | 40 000.00 | 40 000.00 | ||
300 Exceptional expenses | 40 000.00 | 40 000.00 | ||
310 Profit or loss | -9 390.00 | -9 390.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 40 000.00 | 40 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 568.00 | 568.00 | ||
482 INCREASES Financial Assets | 3 831.00 | 3 831.00 | ||
490 Total Fixed Assets (Gross Value) | 44 399.00 | 44 399.00 | ||
492 Total Fixed Assets (Increases) | 44 399.00 | 44 399.00 | ||
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