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BALANCE SHEET (
2019-10-28)
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 | 2019-06-30 |
| Registry code | 4401 |
| Registration number | 20448 |
| Management number | 2015B01750 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-28 |
| 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 | 852 346.00 | 852 346.00 | 852 346.00 | |
044 Total Fixed Assets | 852 346.00 | 852 346.00 | 852 346.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 145.00 | 145.00 | 145.00 | |
084 Cash | 100 846.00 | 100 846.00 | 100 846.00 | |
096 Total Current Assets + Prepaid Expenses | 100 991.00 | 100 991.00 | 100 991.00 | |
110 Total Assets | 953 337.00 | 953 337.00 | 953 337.00 | |
120 Share or Individual Capital | 170 000.00 | |||
126 Legal Reserve | 17 000.00 | |||
132 Other Reserves | 41 807.00 | |||
136 Profit for the Year | 280 655.00 | |||
142 Total Equity - Total I | 509 463.00 | |||
156 Loans and similar debts | 256 959.00 | |||
166 Suppliers and related accounts | 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144 083.00 | |||
172 Other debts | 186 335.00 | |||
176 Total debts | 443 875.00 | |||
180 Liabilities Total | 953 337.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 191 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 270 000.00 | 258 000.00 | 270 000.00 | |
226 Operating subsidies received | 1 000.00 | |||
232 Total operating income excluding VAT | 270 000.00 | 259 000.00 | 270 000.00 | |
242 Other external expenses | 4 923.00 | 4 493.00 | 4 923.00 | |
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 841.00 | 764.00 | 841.00 | |
250 Staff compensation | 136 960.00 | 183 770.00 | 136 960.00 | |
252 Social security contributions | 9 787.00 | 35 688.00 | 9 787.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 152 513.00 | 224 716.00 | 152 513.00 | |
270 Operating profit | 117 487.00 | 34 284.00 | 117 487.00 | |
280 Financial income | 200 357.00 | 36 000.00 | 200 357.00 | |
294 Financial expenses | 8 339.00 | 15 816.00 | 8 339.00 | |
306 Income tax's | 28 849.00 | 3 129.00 | 28 849.00 | |
310 Profit or loss | 280 655.00 | 51 339.00 | 280 655.00 | |
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