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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : ISABELLE SALIPANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| Name | ISABELLE SALIPANTE |
| Siren | 878889716 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 27046 |
| Management number | 2019D01476 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91120 Palaiseau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 374 925.00 | 374 925.00 | 374 925.00 | |
044 Total Fixed Assets | 374 925.00 | 374 925.00 | 374 925.00 | |
072 Receivables – Other | 50 682.00 | 50 682.00 | 50 682.00 | |
084 Cash | 10 175.00 | 10 175.00 | 10 175.00 | |
096 Total Current Assets + Prepaid Expenses | 60 857.00 | 60 857.00 | 60 857.00 | |
110 Total Assets | 435 782.00 | 435 782.00 | 435 782.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 62 359.00 | |||
142 Total Equity - Total I | 63 359.00 | |||
156 Loans and similar debts | 366 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 005.00 | |||
172 Other debts | 6 087.00 | |||
176 Total debts | 372 423.00 | |||
180 Liabilities Total | 435 782.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 374 925.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 374 925.00 | |||
195 Of which payables due in more than one year | 310 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 5.00 | 5.00 | ||
242 Other external expenses | 9 600.00 | 9 600.00 | ||
244 Taxes, duties and similar payments | 10 620.00 | 10 620.00 | ||
250 Staff compensation | 9 550.00 | 9 550.00 | ||
252 Social security contributions | 8 072.00 | 8 072.00 | ||
264 Total operating expenses | 37 842.00 | 37 842.00 | ||
270 Operating profit | -37 837.00 | -37 837.00 | ||
280 Financial income | 101 980.00 | 101 980.00 | ||
294 Financial expenses | 1 783.00 | 1 783.00 | ||
310 Profit or loss | 62 359.00 | 62 359.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 374 925.00 | 374 925.00 | ||
492 Total Fixed Assets (Increases) | 374 925.00 | 374 925.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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