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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : VALERIE SALINESI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | VALERIE SALINESI |
| Siren | 482861754 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/005079 |
| Management number | 2005D00598 |
| Activity code | 8622A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 270 501.00 | 270 501.00 | 270 501.00 | |
044 Total Fixed Assets | 270 501.00 | 270 501.00 | 270 501.00 | |
072 Receivables – Other | 236 499.00 | 236 499.00 | 236 499.00 | |
084 Cash | 140 622.00 | 140 622.00 | 140 622.00 | |
092 Prepaid expenses | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 377 129.00 | 377 129.00 | 377 129.00 | |
110 Total Assets | 647 630.00 | 647 630.00 | 647 630.00 | |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
134 Retained Earnings | 229 654.00 | |||
136 Profit for the Year | 27 424.00 | |||
142 Total Equity - Total I | 422 079.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 20 817.00 | |||
172 Other debts | 225 552.00 | |||
176 Total debts | 225 552.00 | |||
180 Liabilities Total | 647 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 524.00 | 217 528.00 | 220 524.00 | |
230 Other income | 624.00 | 624.00 | ||
232 Total operating income excluding VAT | 221 149.00 | 217 528.00 | 221 149.00 | |
242 Other external expenses | 17 211.00 | 16 028.00 | 17 211.00 | |
243 (including business tax) | 2 174.00 | 2 174.00 | ||
244 Taxes, duties and similar payments | 2 174.00 | 1 142.00 | 2 174.00 | |
250 Staff compensation | 149 445.00 | 150 264.00 | 149 445.00 | |
252 Social security contributions | 38 317.00 | 36 611.00 | 38 317.00 | |
264 Total operating expenses | 207 146.00 | 204 045.00 | 207 146.00 | |
270 Operating profit | 14 002.00 | 13 483.00 | 14 002.00 | |
280 Financial income | 15 837.00 | 17 219.00 | 15 837.00 | |
306 Income tax's | 2 415.00 | 2 632.00 | 2 415.00 | |
310 Profit or loss | 27 424.00 | 28 070.00 | 27 424.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 270 501.00 | 270 501.00 | ||
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