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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : TO SALVINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | TO SALVINI |
| Siren | 793867755 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 7306 |
| Management number | 2018B01301 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91220 BRETIGNY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 192 000.00 | 192 000.00 | 192 000.00 | |
044 Total Fixed Assets | 192 000.00 | 192 000.00 | 192 000.00 | |
084 Cash | 23 989.00 | 23 989.00 | 23 989.00 | |
096 Total Current Assets + Prepaid Expenses | 23 989.00 | 23 989.00 | 23 989.00 | |
110 Total Assets | 215 989.00 | 215 989.00 | 215 989.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 21 122.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 27 857.00 | |||
142 Total Equity - Total I | 50 079.00 | |||
156 Loans and similar debts | 153 576.00 | |||
166 Suppliers and related accounts | 2 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 494.00 | |||
172 Other debts | 9 663.00 | |||
176 Total debts | 165 910.00 | |||
180 Liabilities Total | 215 989.00 | |||
195 Of which payables due in more than one year | 129 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 8.00 | |||
242 Other external expenses | 4 153.00 | 1 528.00 | 4 153.00 | |
243 (including business tax) | 83.00 | 83.00 | ||
244 Taxes, duties and similar payments | 83.00 | 68.00 | 83.00 | |
264 Total operating expenses | 4 236.00 | 1 596.00 | 4 236.00 | |
270 Operating profit | -4 236.00 | -1 588.00 | -4 236.00 | |
280 Financial income | 36 000.00 | 48 000.00 | 36 000.00 | |
294 Financial expenses | 3 907.00 | 4 804.00 | 3 907.00 | |
310 Profit or loss | 27 857.00 | 41 608.00 | 27 857.00 | |
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