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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : SALAIRE DOUBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2018-09-26 | Public | 2016-12-31 | Complete |
| Name | SALAIRE DOUBLE |
| Siren | 813493269 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 6457 |
| Management number | 2015B00778 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 NANCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 4 000.00 | 4 000.00 | 4 000.00 | |
AF Concessions, Patents and Similar Rights | 800.00 | 201.00 | 599.00 | 800.00 |
BJ TOTAL (I) | 800.00 | 201.00 | 599.00 | 800.00 |
BZ Other receivables | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 88.00 | 88.00 | 88.00 | |
CJ TOTAL (II) | 100.00 | 100.00 | 100.00 | |
CO Grand total (0 to V) | 4 900.00 | 201.00 | 4 699.00 | 4 900.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -2 334.00 | -2 334.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 334.00 | -2 334.00 | ||
DL TOTAL (I) | 2 666.00 | 2 666.00 | ||
DU Loans and Debts from Credit Institutions (3) | 94.00 | 94.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 800.00 | 800.00 | ||
DY Tax and social security liabilities | 1 139.00 | 1 139.00 | ||
EC TOTAL (IV) | 2 033.00 | 2 033.00 | ||
EE Grand total (I to V) | 4 699.00 | 4 699.00 | ||
EI Including equity loans | 982.00 | 982.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 994.00 | |||
FX Taxes, duties, and similar payments | 174.00 | |||
FZ Social Security Contributions | 965.00 | |||
GA Operating Expenses - Depreciation and Amortization | 201.00 | |||
GF Total Operating Expenses (II) | 2 334.00 | |||
GG - OPERATING RESULT (I - II) | -2 334.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 334.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 334.00 | 2 334.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 334.00 | -2 334.00 | ||
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