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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : SAS SALUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-19 | Public | 2019-06-30 | Simplified |
| 2019-05-14 | Public | 2017-06-30 | Simplified |
| 2017-08-03 | Public | 2016-06-30 | Simplified |
| Name | SAS SALUTE |
| Siren | 793692708 |
| Closing | 2016-06-30 |
| Registry code | 2104 |
| Registration number | 7037 |
| Management number | 2016B01345 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21121 Ahuy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 090.00 | 150 090.00 | 150 090.00 | |
044 Total Fixed Assets | 150 090.00 | 150 090.00 | 150 090.00 | |
072 Receivables – Other | 146 210.00 | 146 210.00 | 146 210.00 | |
084 Cash | 24 717.00 | 24 717.00 | 24 717.00 | |
096 Total Current Assets + Prepaid Expenses | 170 928.00 | 170 928.00 | 170 928.00 | |
110 Total Assets | 321 018.00 | 321 018.00 | 321 018.00 | |
120 Share or Individual Capital | 131 820.00 | |||
126 Legal Reserve | 13 182.00 | |||
132 Other Reserves | 104 960.00 | |||
136 Profit for the Year | -754.00 | |||
142 Total Equity - Total I | 249 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 110.00 | |||
172 Other debts | 71 810.00 | |||
176 Total debts | 71 810.00 | |||
180 Liabilities Total | 321 018.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 173.00 | 173.00 | ||
232 Total operating income excluding VAT | 173.00 | 173.00 | ||
242 Other external expenses | 3 415.00 | 3 415.00 | ||
243 (including business tax) | 13.00 | 13.00 | ||
244 Taxes, duties and similar payments | 13.00 | 13.00 | ||
264 Total operating expenses | 3 428.00 | 3 428.00 | ||
270 Operating profit | -3 254.00 | -3 254.00 | ||
280 Financial income | 2 500.00 | 2 500.00 | ||
310 Profit or loss | -754.00 | -754.00 | ||
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