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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : SALINAS INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| Name | SALINAS INVESTISSEMENTS |
| Siren | 838408391 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 1743 |
| Management number | 2018B00247 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 332 390.00 | 332 390.00 | 332 390.00 | |
044 Total Fixed Assets | 332 390.00 | 332 390.00 | 332 390.00 | |
064 Advances and down payments on orders | 240.00 | 240.00 | 240.00 | |
068 Receivables – Trade and related accounts | 20 400.00 | 20 400.00 | 20 400.00 | |
072 Receivables – Other | 62.00 | 62.00 | 62.00 | |
084 Cash | 45 580.00 | 45 580.00 | 45 580.00 | |
096 Total Current Assets + Prepaid Expenses | 66 282.00 | 66 282.00 | 66 282.00 | |
110 Total Assets | 398 672.00 | 398 672.00 | 398 672.00 | |
120 Share or Individual Capital | 110 000.00 | |||
126 Legal Reserve | 3 914.00 | |||
136 Profit for the Year | 65 237.00 | |||
142 Total Equity - Total I | 179 151.00 | |||
156 Loans and similar debts | 162 822.00 | |||
166 Suppliers and related accounts | 92.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 749.00 | |||
172 Other debts | 56 606.00 | |||
176 Total debts | 219 521.00 | |||
180 Liabilities Total | 398 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 218 790.00 | |||
195 Of which payables due in more than one year | 145 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 209.00 | 101 209.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 101 212.00 | 101 212.00 | ||
242 Other external expenses | 9 120.00 | 9 120.00 | ||
244 Taxes, duties and similar payments | 414.00 | 414.00 | ||
250 Staff compensation | 54 972.00 | 54 972.00 | ||
252 Social security contributions | 22 616.00 | 22 616.00 | ||
264 Total operating expenses | 87 123.00 | 87 123.00 | ||
270 Operating profit | 14 089.00 | 14 089.00 | ||
280 Financial income | 55 284.00 | 55 284.00 | ||
294 Financial expenses | 1 850.00 | 1 850.00 | ||
300 Exceptional expenses | 450.00 | 450.00 | ||
306 Income tax's | 1 836.00 | 1 836.00 | ||
310 Profit or loss | 65 237.00 | 65 237.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 218 790.00 | 218 790.00 | ||
490 Total Fixed Assets (Gross Value) | 113 600.00 | 113 600.00 | ||
492 Total Fixed Assets (Increases) | 218 790.00 | 218 790.00 | ||
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