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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : TO SALVINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | TO SALVINI |
| Siren | 793867755 |
| Closing | 2019-12-31 |
| Registry code | 8801 |
| Registration number | 2804 |
| Management number | 2020B00234 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88000 Epinal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 545.00 | 564.00 | 981.00 | 1 545.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 1 545.00 | 564.00 | 981.00 | 1 545.00 |
084 Cash | 436 933.00 | 436 933.00 | 436 933.00 | |
092 Prepaid expenses | 1 917.00 | 1 917.00 | 1 917.00 | |
096 Total Current Assets + Prepaid Expenses | 438 850.00 | 438 850.00 | 438 850.00 | |
110 Total Assets | 440 395.00 | 564.00 | 439 831.00 | 440 395.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 98 022.00 | |||
136 Profit for the Year | 331 255.00 | |||
142 Total Equity - Total I | 430 377.00 | |||
156 Loans and similar debts | 145.00 | |||
166 Suppliers and related accounts | 1 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 817.00 | |||
172 Other debts | 7 986.00 | |||
176 Total debts | 9 455.00 | |||
180 Liabilities Total | 439 831.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 613 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 19 187.00 | 3 727.00 | 19 187.00 | |
244 Taxes, duties and similar payments | 76.00 | |||
250 Staff compensation | 44 050.00 | 44 050.00 | ||
252 Social security contributions | 24 991.00 | 354.00 | 24 991.00 | |
254 Depreciation and amortization | 515.00 | 49.00 | 515.00 | |
264 Total operating expenses | 88 743.00 | 4 206.00 | 88 743.00 | |
270 Operating profit | -88 743.00 | -4 206.00 | -88 743.00 | |
280 Financial income | 55 680.00 | |||
290 Exceptional income | 613 478.00 | 613 478.00 | ||
294 Financial expenses | 1 481.00 | 2 431.00 | 1 481.00 | |
300 Exceptional expenses | 192 000.00 | 192 000.00 | ||
310 Profit or loss | 331 255.00 | 49 043.00 | 331 255.00 | |
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