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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : SALY TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2019-03-29 | Public | 2018-12-31 | Simplified |
| Name | SALY TECH |
| Siren | 828609875 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 10144 |
| Management number | 2017B03052 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 99 000.00 | 6 875.00 | 92 125.00 | 99 000.00 |
028 Tangible Assets | 3 493.00 | 1 237.00 | 2 255.00 | 3 493.00 |
044 Total Fixed Assets | 102 493.00 | 8 112.00 | 94 380.00 | 102 493.00 |
068 Receivables – Trade and related accounts | 34 458.00 | 34 458.00 | 34 458.00 | |
072 Receivables – Other | 12 466.00 | 12 466.00 | 12 466.00 | |
084 Cash | 183 536.00 | 183 536.00 | 183 536.00 | |
092 Prepaid expenses | 371.00 | 371.00 | 371.00 | |
096 Total Current Assets + Prepaid Expenses | 230 831.00 | 230 831.00 | 230 831.00 | |
110 Total Assets | 333 324.00 | 8 112.00 | 325 212.00 | 333 324.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 122 944.00 | |||
142 Total Equity - Total I | 123 944.00 | |||
166 Suppliers and related accounts | 104 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 167.00 | |||
172 Other debts | 83 259.00 | |||
174 Prepaid income | 13 750.00 | |||
176 Total debts | 201 267.00 | |||
180 Liabilities Total | 325 212.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 102 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 254 630.00 | 254 630.00 | ||
232 Total operating income excluding VAT | 254 630.00 | 254 630.00 | ||
242 Other external expenses | 77 159.00 | 77 159.00 | ||
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 558.00 | 558.00 | ||
250 Staff compensation | 5 717.00 | 5 717.00 | ||
252 Social security contributions | 2 174.00 | 2 174.00 | ||
254 Depreciation and amortization | 8 112.00 | 8 112.00 | ||
264 Total operating expenses | 93 722.00 | 93 722.00 | ||
270 Operating profit | 160 907.00 | 160 907.00 | ||
306 Income tax's | 37 963.00 | 37 963.00 | ||
310 Profit or loss | 122 944.00 | 122 944.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 99 000.00 | 99 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 493.00 | 3 493.00 | ||
492 Total Fixed Assets (Increases) | 102 493.00 | 102 493.00 | ||
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