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BALANCE SHEET (
2020-07-06)
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 | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/003221 |
| Management number | 2005D00598 |
| Activity code | 8622A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| 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 |
028 Tangible Assets | 38 239.00 | 273.00 | 37 966.00 | 38 239.00 |
040 Financial Assets | 265 350.00 | 265 350.00 | 265 350.00 | |
044 Total Fixed Assets | 303 589.00 | 273.00 | 303 316.00 | 303 589.00 |
072 Receivables – Other | 248 693.00 | 248 693.00 | 248 693.00 | |
084 Cash | 155 863.00 | 155 863.00 | 155 863.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 404 556.00 | 404 556.00 | 404 556.00 | |
110 Total Assets | 708 145.00 | 273.00 | 707 872.00 | 708 145.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
134 Retained Earnings | 242 079.00 | |||
136 Profit for the Year | 26 654.00 | |||
142 Total Equity - Total I | 433 732.00 | |||
156 Loans and similar debts | 28 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 427.00 | |||
172 Other debts | 245 280.00 | |||
176 Total debts | 274 140.00 | |||
180 Liabilities Total | 707 872.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 239.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 151.00 | |||
195 Of which payables due in more than one year | 22 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 223 840.00 | 220 524.00 | 223 840.00 | |
230 Other income | 624.00 | |||
232 Total operating income excluding VAT | 223 840.00 | 221 149.00 | 223 840.00 | |
242 Other external expenses | 16 775.00 | 17 211.00 | 16 775.00 | |
243 (including business tax) | 78.00 | 78.00 | ||
244 Taxes, duties and similar payments | 78.00 | 2 174.00 | 78.00 | |
250 Staff compensation | 151 214.00 | 149 445.00 | 151 214.00 | |
252 Social security contributions | 45 740.00 | 38 317.00 | 45 740.00 | |
254 Depreciation and amortization | 273.00 | 273.00 | ||
264 Total operating expenses | 214 081.00 | 207 146.00 | 214 081.00 | |
270 Operating profit | 9 759.00 | 14 002.00 | 9 759.00 | |
280 Financial income | 22 311.00 | 15 837.00 | 22 311.00 | |
290 Exceptional income | 5 151.00 | 5 151.00 | ||
294 Financial expenses | 235.00 | 235.00 | ||
300 Exceptional expenses | 5 151.00 | 5 151.00 | ||
306 Income tax's | 5 182.00 | 2 415.00 | 5 182.00 | |
310 Profit or loss | 26 654.00 | 27 424.00 | 26 654.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 38 239.00 | 38 239.00 | ||
484 DECREASES Financial Assets | 5 151.00 | 5 151.00 | ||
490 Total Fixed Assets (Gross Value) | 270 501.00 | 270 501.00 | ||
492 Total Fixed Assets (Increases) | 38 239.00 | 38 239.00 | ||
494 Total Fixed Assets (Decreases) | 5 151.00 | 5 151.00 | ||
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