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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : VALERIE SALINESI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | VALERIE SALINESI |
| Siren | 482861754 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 4608 |
| Management number | 2005D00598 |
| Activity code | 8622A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 270 501.00 | 270 501.00 | 270 501.00 | |
044 Total Fixed Assets | 270 501.00 | 270 501.00 | 270 501.00 | |
072 Receivables – Other | 259 321.00 | 259 321.00 | 259 321.00 | |
084 Cash | 101 649.00 | 101 649.00 | 101 649.00 | |
096 Total Current Assets + Prepaid Expenses | 360 970.00 | 360 970.00 | 360 970.00 | |
110 Total Assets | 631 471.00 | 631 471.00 | 631 471.00 | |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
134 Retained Earnings | 174 001.00 | |||
136 Profit for the Year | 57 583.00 | |||
142 Total Equity - Total I | 396 584.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 4 034.00 | |||
172 Other debts | 234 887.00 | |||
176 Total debts | 234 887.00 | |||
180 Liabilities Total | 631 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 233 471.00 | 218 541.00 | 233 471.00 | |
232 Total operating income excluding VAT | 233 471.00 | 218 541.00 | 233 471.00 | |
242 Other external expenses | 14 576.00 | 12 230.00 | 14 576.00 | |
243 (including business tax) | 1 109.00 | 1 109.00 | ||
244 Taxes, duties and similar payments | 873.00 | 557.00 | 873.00 | |
250 Staff compensation | 142 222.00 | 137 504.00 | 142 222.00 | |
252 Social security contributions | 35 098.00 | 31 598.00 | 35 098.00 | |
264 Total operating expenses | 192 768.00 | 181 890.00 | 192 768.00 | |
270 Operating profit | 40 703.00 | 36 651.00 | 40 703.00 | |
280 Financial income | 22 342.00 | 15 503.00 | 22 342.00 | |
306 Income tax's | 5 462.00 | 4 756.00 | 5 462.00 | |
310 Profit or loss | 57 583.00 | 47 398.00 | 57 583.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 270 501.00 | 270 501.00 | ||
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