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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : SALIMO CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| Name | SALIMO CARS |
| Siren | 841795479 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 1912 |
| Management number | 2018B02844 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 102.00 | 459.00 | 643.00 | 1 102.00 |
044 Total Fixed Assets | 1 102.00 | 459.00 | 643.00 | 1 102.00 |
072 Receivables – Other | 835.00 | 835.00 | 835.00 | |
084 Cash | 33 786.00 | 33 786.00 | 33 786.00 | |
096 Total Current Assets + Prepaid Expenses | 34 621.00 | 34 621.00 | 34 621.00 | |
110 Total Assets | 35 724.00 | 459.00 | 35 264.00 | 35 724.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 234.00 | |||
136 Profit for the Year | -704.00 | |||
142 Total Equity - Total I | 2 629.00 | |||
166 Suppliers and related accounts | 4 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 320.00 | |||
172 Other debts | 27 703.00 | |||
176 Total debts | 32 635.00 | |||
180 Liabilities Total | 35 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 860.00 | 27 860.00 | ||
218 Production of services sold - France | 23 088.00 | 23 088.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 50 953.00 | 50 953.00 | ||
234 Purchases of goods (including customs duties) | 6 289.00 | 6 289.00 | ||
242 Other external expenses | 32 315.00 | 32 315.00 | ||
243 (including business tax) | 1 535.00 | 1 535.00 | ||
244 Taxes, duties and similar payments | 3 722.00 | 3 722.00 | ||
250 Staff compensation | 7 049.00 | 7 049.00 | ||
252 Social security contributions | 1 885.00 | 1 885.00 | ||
254 Depreciation and amortization | 368.00 | 368.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 51 657.00 | 51 657.00 | ||
270 Operating profit | -704.00 | -704.00 | ||
310 Profit or loss | -704.00 | -704.00 | ||
374 Amount of VAT collected | 10 190.00 | 10 190.00 | ||
378 Amount of deductible VAT on goods and services | 3 744.00 | 3 744.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 103.00 | 1 103.00 | ||
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