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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : SALOUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | SALOUM |
| Siren | 414955096 |
| Closing | 2019-12-31 |
| Registry code | 1203 |
| Registration number | 2708 |
| Management number | 2006B70010 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12100 MILLAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 001.00 | 4 736.00 | 265.00 | 5 001.00 |
040 Financial Assets | 244 946.00 | 244 946.00 | 244 946.00 | |
044 Total Fixed Assets | 249 947.00 | 4 736.00 | 245 211.00 | 249 947.00 |
072 Receivables – Other | 1 216 218.00 | 1 216 218.00 | 1 216 218.00 | |
080 Sellable securities | 15 056.00 | 15 056.00 | 15 056.00 | |
084 Cash | 21 631.00 | 21 631.00 | 21 631.00 | |
096 Total Current Assets + Prepaid Expenses | 1 252 906.00 | 1 252 906.00 | 1 252 906.00 | |
110 Total Assets | 1 502 853.00 | 4 736.00 | 1 498 116.00 | 1 502 853.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 1 466 359.00 | |||
136 Profit for the Year | 9 737.00 | |||
142 Total Equity - Total I | 1 484 896.00 | |||
166 Suppliers and related accounts | 608.00 | |||
172 Other debts | 12 612.00 | |||
176 Total debts | 13 221.00 | |||
180 Liabilities Total | 1 498 116.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -2 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 568.00 | 4 193.00 | 5 568.00 | |
244 Taxes, duties and similar payments | 193.00 | |||
250 Staff compensation | 6 000.00 | |||
252 Social security contributions | -114.00 | |||
254 Depreciation and amortization | 265.00 | 174.00 | 265.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 5 833.00 | 10 446.00 | 5 833.00 | |
270 Operating profit | -5 833.00 | -10 446.00 | -5 833.00 | |
280 Financial income | 18 512.00 | 294.00 | 18 512.00 | |
294 Financial expenses | 2 942.00 | 1 471.00 | 2 942.00 | |
306 Income tax's | 299.00 | |||
310 Profit or loss | 9 737.00 | -11 922.00 | 9 737.00 | |
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