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BALANCE SHEET (
2021-08-05)
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 | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/007566 |
| Management number | 2005D00598 |
| Activity code | 8622A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| 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 | 7 921.00 | 30 318.00 | 38 239.00 |
040 Financial Assets | 270 533.00 | 270 533.00 | 270 533.00 | |
044 Total Fixed Assets | 308 771.00 | 7 921.00 | 300 850.00 | 308 771.00 |
072 Receivables – Other | 9 713.00 | 9 713.00 | 9 713.00 | |
084 Cash | 176 358.00 | 176 358.00 | 176 358.00 | |
096 Total Current Assets + Prepaid Expenses | 186 071.00 | 186 071.00 | 186 071.00 | |
110 Total Assets | 494 843.00 | 7 921.00 | 486 922.00 | 494 843.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
134 Retained Earnings | 253 732.00 | |||
136 Profit for the Year | -71 004.00 | |||
142 Total Equity - Total I | 347 728.00 | |||
156 Loans and similar debts | 22 541.00 | |||
166 Suppliers and related accounts | 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 723.00 | |||
172 Other debts | 116 207.00 | |||
176 Total debts | 139 193.00 | |||
180 Liabilities Total | 486 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 182.00 | |||
195 Of which payables due in more than one year | 16 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 491.00 | 223 840.00 | 148 491.00 | |
232 Total operating income excluding VAT | 148 491.00 | 223 840.00 | 148 491.00 | |
242 Other external expenses | 13 437.00 | 16 775.00 | 13 437.00 | |
243 (including business tax) | 898.00 | 898.00 | ||
244 Taxes, duties and similar payments | 898.00 | 78.00 | 898.00 | |
250 Staff compensation | 151 262.00 | 151 214.00 | 151 262.00 | |
252 Social security contributions | 46 608.00 | 45 740.00 | 46 608.00 | |
254 Depreciation and amortization | 7 648.00 | 273.00 | 7 648.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 219 857.00 | 214 081.00 | 219 857.00 | |
270 Operating profit | -71 366.00 | 9 759.00 | -71 366.00 | |
280 Financial income | 6 244.00 | 22 311.00 | 6 244.00 | |
290 Exceptional income | 5 151.00 | |||
294 Financial expenses | 351.00 | 235.00 | 351.00 | |
300 Exceptional expenses | 5 151.00 | |||
306 Income tax's | 5 531.00 | 5 182.00 | 5 531.00 | |
310 Profit or loss | -71 004.00 | 26 654.00 | -71 004.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 182.00 | 5 182.00 | ||
490 Total Fixed Assets (Gross Value) | 303 589.00 | 303 589.00 | ||
492 Total Fixed Assets (Increases) | 5 182.00 | 5 182.00 | ||
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