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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : SALOUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | SALOUM |
| Siren | 414955096 |
| Closing | 2016-12-31 |
| Registry code | 1203 |
| Registration number | 2702 |
| Management number | 2006B70010 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12100 Millau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 385.00 | 4 173.00 | 212.00 | 4 385.00 |
040 Financial Assets | 249 640.00 | 249 640.00 | 249 640.00 | |
044 Total Fixed Assets | 254 026.00 | 4 173.00 | 249 853.00 | 254 026.00 |
072 Receivables – Other | 834 037.00 | 834 037.00 | 834 037.00 | |
080 Sellable securities | 419 636.00 | 419 636.00 | 419 636.00 | |
084 Cash | 130 952.00 | 130 952.00 | 130 952.00 | |
096 Total Current Assets + Prepaid Expenses | 1 384 625.00 | 1 384 625.00 | 1 384 625.00 | |
110 Total Assets | 1 638 651.00 | 4 173.00 | 1 634 478.00 | 1 638 651.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 1 587 275.00 | |||
136 Profit for the Year | -5 011.00 | |||
142 Total Equity - Total I | 1 591 064.00 | |||
166 Suppliers and related accounts | 1 136.00 | |||
172 Other debts | 42 278.00 | |||
176 Total debts | 43 414.00 | |||
180 Liabilities Total | 1 634 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 125.00 | |||
232 Total operating income excluding VAT | 125.00 | |||
242 Other external expenses | 12 351.00 | 23 321.00 | 12 351.00 | |
243 (including business tax) | -185.00 | -185.00 | ||
244 Taxes, duties and similar payments | 1 462.00 | 404.00 | 1 462.00 | |
250 Staff compensation | 12 000.00 | 6 000.00 | 12 000.00 | |
254 Depreciation and amortization | 124.00 | 124.00 | 124.00 | |
264 Total operating expenses | 25 937.00 | 29 849.00 | 25 937.00 | |
270 Operating profit | -25 937.00 | -29 724.00 | -25 937.00 | |
280 Financial income | 21 186.00 | 219 269.00 | 21 186.00 | |
294 Financial expenses | 259.00 | 259.00 | ||
306 Income tax's | -8 801.00 | |||
310 Profit or loss | -5 011.00 | 198 346.00 | -5 011.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 14 944.00 | 14 944.00 | ||
490 Total Fixed Assets (Gross Value) | 239 081.00 | 239 081.00 | ||
492 Total Fixed Assets (Increases) | 14 944.00 | 14 944.00 | ||
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