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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : SALOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Complete |
| 2021-11-26 | Public | 2020-12-31 | Complete |
| 2021-02-15 | Public | 2019-12-31 | Complete |
| 2019-01-29 | Public | 2017-12-31 | Complete |
| 2018-03-21 | Public | 2015-12-31 | Complete |
| 2018-01-18 | Public | 2016-12-31 | Complete |
| Name | SALOME |
| Siren | 504640681 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 66404 |
| Management number | 2017B02139 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 250.00 | 1 250.00 | 1 250.00 | |
BZ Other receivables | 5 662.00 | 5 662.00 | 5 662.00 | |
CD Marketable securities | 8 354.00 | 938.00 | 7 416.00 | 8 354.00 |
CF Cash and cash equivalents | 124 142.00 | 124 142.00 | 124 142.00 | |
CJ TOTAL (II) | 138 159.00 | 938.00 | 137 221.00 | 138 159.00 |
CO Grand total (0 to V) | 139 409.00 | 938.00 | 138 471.00 | 139 409.00 |
CU Other investments | 1 250.00 | 1 250.00 | 1 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 372.00 | 372.00 | 372.00 | |
DG Other reserves | 73 862.00 | 73 862.00 | 73 862.00 | |
DH Retained earnings | -127 468.00 | -109 623.00 | -127 468.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 277.00 | -17 845.00 | -21 277.00 | |
DL TOTAL (I) | -73 510.00 | -52 234.00 | -73 510.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 210 064.00 | 198 064.00 | 210 064.00 | |
DX Trade payables and related accounts | 1 908.00 | 1 102.00 | 1 908.00 | |
EA Other liabilities | 9.00 | 9.00 | ||
EC TOTAL (IV) | 211 981.00 | 199 165.00 | 211 981.00 | |
EE Grand total (I to V) | 138 471.00 | 146 931.00 | 138 471.00 | |
EG Accrued income and payables due within one year | 211 981.00 | 199 165.00 | 211 981.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 20 279.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 60.00 | |||
GF Total Operating Expenses (II) | 20 339.00 | |||
GG - OPERATING RESULT (I - II) | -20 338.00 | |||
GQ Financial allocations to depreciation and provisions | 938.00 | |||
GU Total financial expenses (VI) | 938.00 | |||
GV - FINANCIAL INCOME (V - VI) | -938.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 277.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 60.00 | 60.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 4.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 277.00 | 17 849.00 | 21 277.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 277.00 | -17 845.00 | -21 277.00 | |
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