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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : SALAMBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Complete |
| Name | SALAMBA |
| Siren | 850356072 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 10824 |
| Management number | 2019B00660 |
| Activity code | 5829C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 126 000.00 | 126 000.00 | 126 000.00 | |
BJ TOTAL (I) | 126 000.00 | 126 000.00 | 126 000.00 | |
BX Customers and related accounts | 81 891.00 | 81 891.00 | 81 891.00 | |
BZ Other receivables | 6 677.00 | 6 677.00 | 6 677.00 | |
CF Cash and cash equivalents | 10 077.00 | 10 077.00 | 10 077.00 | |
CH Prepaid expenses | 745.00 | 745.00 | 745.00 | |
CJ TOTAL (II) | 99 390.00 | 99 390.00 | 99 390.00 | |
CO Grand total (0 to V) | 225 390.00 | 126 000.00 | 99 390.00 | 225 390.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -44 150.00 | -44 150.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 142.00 | 1 142.00 | ||
DL TOTAL (I) | -33 009.00 | -33 009.00 | ||
DT Other Bond Issues | 100 000.00 | 100 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 991.00 | 991.00 | ||
DX Trade payables and related accounts | 13 565.00 | 13 565.00 | ||
DY Tax and social security liabilities | 11 551.00 | 11 551.00 | ||
EA Other liabilities | 6 291.00 | 6 291.00 | ||
EC TOTAL (IV) | 132 398.00 | 132 398.00 | ||
EE Grand total (I to V) | 99 390.00 | 99 390.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 81 907.00 | 81 907.00 | 81 907.00 | |
FJ Net sales | 81 907.00 | 81 907.00 | 81 907.00 | |
FO Operating subsidies | 1 500.00 | |||
FQ Other income | 28.00 | |||
FR Total operating income (I) | 83 435.00 | |||
FW Other purchases and external expenses | 10 860.00 | |||
GA Operating Expenses - Depreciation and Amortization | 71 000.00 | |||
GF Total Operating Expenses (II) | 81 860.00 | |||
GG - OPERATING RESULT (I - II) | 1 576.00 | |||
GR Interest and similar expenses | 434.00 | |||
GU Total financial expenses (VI) | 434.00 | |||
GV - FINANCIAL INCOME (V - VI) | -434.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 142.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 83 435.00 | 83 435.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 82 293.00 | 82 293.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 142.00 | 1 142.00 | ||
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