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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : SALIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | SALIM |
| Siren | 505139287 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 17575 |
| Management number | 2016B10088 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 934.00 | 3 804.00 | 2 130.00 | 5 934.00 |
044 Total Fixed Assets | 5 934.00 | 3 804.00 | 2 130.00 | 5 934.00 |
068 Receivables – Trade and related accounts | 20 156.00 | 20 156.00 | 20 156.00 | |
072 Receivables – Other | 43 431.00 | 43 431.00 | 43 431.00 | |
084 Cash | -1 609.00 | -1 609.00 | -1 609.00 | |
096 Total Current Assets + Prepaid Expenses | 61 978.00 | 61 978.00 | 61 978.00 | |
110 Total Assets | 67 912.00 | 3 804.00 | 64 108.00 | 67 912.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
136 Profit for the Year | 17 621.00 | |||
142 Total Equity - Total I | 34 121.00 | |||
156 Loans and similar debts | 13 937.00 | |||
166 Suppliers and related accounts | 984.00 | |||
172 Other debts | 15 066.00 | |||
176 Total debts | 29 987.00 | |||
180 Liabilities Total | 64 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 779.00 | 118 779.00 | ||
232 Total operating income excluding VAT | 118 779.00 | 118 779.00 | ||
242 Other external expenses | 51 837.00 | 51 837.00 | ||
243 (including business tax) | -6 521.00 | -6 521.00 | ||
244 Taxes, duties and similar payments | 652.00 | 652.00 | ||
250 Staff compensation | 34 408.00 | 34 408.00 | ||
252 Social security contributions | 9 843.00 | 9 843.00 | ||
254 Depreciation and amortization | 1 187.00 | 1 187.00 | ||
264 Total operating expenses | 97 927.00 | 97 927.00 | ||
270 Operating profit | 20 852.00 | 20 852.00 | ||
294 Financial expenses | 122.00 | 122.00 | ||
306 Income tax's | 3 109.00 | 3 109.00 | ||
310 Profit or loss | 17 621.00 | 17 621.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 934.00 | 5 934.00 | ||
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