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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : SALIA 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2022-02-28 | Simplified |
| 2021-06-29 | Public | 2021-02-28 | Simplified |
| 2020-09-07 | Public | 2020-02-29 | Simplified |
| 2019-10-28 | Public | 2019-06-30 | Simplified |
| 2018-12-27 | Public | 2018-06-30 | Simplified |
| 2018-01-29 | Public | 2017-06-30 | Simplified |
| 2017-02-09 | Public | 2016-06-30 | Simplified |
| Name | SALIA 2 |
| Siren | 812724649 |
| Closing | 2017-06-30 |
| Registry code | 4401 |
| Registration number | 1753 |
| Management number | 2015B01750 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44150 SAINT GEREON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 776 674.00 | 776 674.00 | 776 674.00 | |
044 Total Fixed Assets | 776 674.00 | 776 674.00 | 776 674.00 | |
068 Receivables – Trade and related accounts | 57 600.00 | 57 600.00 | 57 600.00 | |
072 Receivables – Other | 999.00 | 999.00 | 999.00 | |
084 Cash | 18 274.00 | 18 274.00 | 18 274.00 | |
096 Total Current Assets + Prepaid Expenses | 76 874.00 | 76 874.00 | 76 874.00 | |
110 Total Assets | 853 548.00 | 853 548.00 | 853 548.00 | |
120 Share or Individual Capital | 170 000.00 | |||
134 Retained Earnings | -6 966.00 | |||
136 Profit for the Year | 14 434.00 | |||
142 Total Equity - Total I | 177 469.00 | |||
156 Loans and similar debts | 375 598.00 | |||
166 Suppliers and related accounts | 1 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 249 645.00 | |||
172 Other debts | 299 372.00 | |||
176 Total debts | 676 079.00 | |||
180 Liabilities Total | 853 548.00 | |||
195 Of which payables due in more than one year | 315 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 000.00 | 144 000.00 | 204 000.00 | |
226 Operating subsidies received | 2 000.00 | 500.00 | 2 000.00 | |
230 Other income | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 206 045.00 | 144 500.00 | 206 045.00 | |
242 Other external expenses | 4 773.00 | 37 835.00 | 4 773.00 | |
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 462.00 | 462.00 | ||
250 Staff compensation | 159 390.00 | 107 269.00 | 159 390.00 | |
252 Social security contributions | 33 214.00 | 3 459.00 | 33 214.00 | |
262 Other expenses | 15.00 | |||
264 Total operating expenses | 197 839.00 | 148 577.00 | 197 839.00 | |
270 Operating profit | 8 206.00 | -4 077.00 | 8 206.00 | |
280 Financial income | 29 222.00 | 29 222.00 | ||
294 Financial expenses | 21 516.00 | 2 889.00 | 21 516.00 | |
300 Exceptional expenses | 41.00 | 41.00 | ||
306 Income tax's | 1 437.00 | 1 437.00 | ||
310 Profit or loss | 14 434.00 | -6 966.00 | 14 434.00 | |
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