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BALANCE SHEET (
2021-06-29)
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 | 2021-02-28 |
| Registry code | 4401 |
| Registration number | 13141 |
| Management number | 2015B01750 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44150 ANCENIS-SAINT GEREON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 126 719.00 | 1 126 719.00 | 1 126 719.00 | |
044 Total Fixed Assets | 1 126 719.00 | 1 126 719.00 | 1 126 719.00 | |
072 Receivables – Other | 22 021.00 | 22 021.00 | 22 021.00 | |
084 Cash | 54 792.00 | 54 792.00 | 54 792.00 | |
092 Prepaid expenses | 702.00 | 702.00 | 702.00 | |
096 Total Current Assets + Prepaid Expenses | 77 515.00 | 77 515.00 | 77 515.00 | |
110 Total Assets | 1 204 234.00 | 1 204 234.00 | 1 204 234.00 | |
120 Share or Individual Capital | 170 000.00 | |||
126 Legal Reserve | 17 000.00 | |||
132 Other Reserves | 584 238.00 | |||
136 Profit for the Year | 220 061.00 | |||
142 Total Equity - Total I | 991 299.00 | |||
156 Loans and similar debts | 129 746.00 | |||
166 Suppliers and related accounts | 1 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 699.00 | |||
172 Other debts | 81 687.00 | |||
176 Total debts | 212 935.00 | |||
180 Liabilities Total | 1 204 234.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 64 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 000.00 | 150 000.00 | 180 000.00 | |
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 1 202.00 | |||
232 Total operating income excluding VAT | 181 251.00 | 151 202.00 | 181 251.00 | |
242 Other external expenses | 4 528.00 | 13 818.00 | 4 528.00 | |
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 718.00 | 687.00 | 718.00 | |
250 Staff compensation | 140 303.00 | 46 785.00 | 140 303.00 | |
252 Social security contributions | 10 258.00 | 930.00 | 10 258.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 155 808.00 | 62 221.00 | 155 808.00 | |
270 Operating profit | 25 443.00 | 88 982.00 | 25 443.00 | |
280 Financial income | 204 028.00 | 201 827.00 | 204 028.00 | |
294 Financial expenses | 4 105.00 | 5 154.00 | 4 105.00 | |
306 Income tax's | 5 305.00 | 23 879.00 | 5 305.00 | |
310 Profit or loss | 220 061.00 | 261 776.00 | 220 061.00 | |
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