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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : SALVIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| Name | SALVIMMO |
| Siren | 421671496 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/009730 |
| Management number | 1999B50028 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42110 SALVIZINET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 481.00 | 9 997.00 | 4 484.00 | 14 481.00 |
040 Financial Assets | 202.00 | 202.00 | 202.00 | |
044 Total Fixed Assets | 14 683.00 | 9 997.00 | 4 686.00 | 14 683.00 |
068 Receivables – Trade and related accounts | 129 000.00 | 129 000.00 | 129 000.00 | |
072 Receivables – Other | 144 105.00 | 144 105.00 | 144 105.00 | |
084 Cash | 21 811.00 | 21 811.00 | 21 811.00 | |
096 Total Current Assets + Prepaid Expenses | 294 915.00 | 294 915.00 | 294 915.00 | |
110 Total Assets | 309 598.00 | 9 997.00 | 299 601.00 | 309 598.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 232 094.00 | |||
134 Retained Earnings | -31 876.00 | |||
136 Profit for the Year | 15 485.00 | |||
142 Total Equity - Total I | 224 087.00 | |||
156 Loans and similar debts | 3 657.00 | |||
166 Suppliers and related accounts | 3 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 742.00 | |||
172 Other debts | 68 394.00 | |||
176 Total debts | 75 514.00 | |||
180 Liabilities Total | 299 601.00 | |||
199 Of which current accounts of debit partners | 143 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 500.00 | 55 500.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 55 507.00 | 55 507.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 90.00 | 90.00 | ||
242 Other external expenses | 8 549.00 | 8 549.00 | ||
244 Taxes, duties and similar payments | 855.00 | 855.00 | ||
250 Staff compensation | 19 272.00 | 19 272.00 | ||
252 Social security contributions | 11 295.00 | 11 295.00 | ||
254 Depreciation and amortization | 2 849.00 | 2 849.00 | ||
264 Total operating expenses | 42 910.00 | 42 910.00 | ||
270 Operating profit | 12 597.00 | 12 597.00 | ||
280 Financial income | 3 000.00 | 3 000.00 | ||
290 Exceptional income | 25.00 | 25.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
300 Exceptional expenses | 57.00 | 57.00 | ||
310 Profit or loss | 15 485.00 | 15 485.00 | ||
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