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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : SALIENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2021-12-31 | Complete |
| Name | SALIENCY |
| Siren | 878356443 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 871 |
| Management number | 2019B04831 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 009.00 | 1 195.00 | 1 815.00 | 3 009.00 |
BJ TOTAL (I) | 3 009.00 | 1 195.00 | 1 815.00 | 3 009.00 |
BX Customers and related accounts | 16 200.00 | 16 200.00 | 16 200.00 | |
BZ Other receivables | 3 823.00 | 3 823.00 | 3 823.00 | |
CF Cash and cash equivalents | 31 778.00 | 31 778.00 | 31 778.00 | |
CH Prepaid expenses | 698.00 | 698.00 | 698.00 | |
CJ TOTAL (II) | 52 500.00 | 52 500.00 | 52 500.00 | |
CO Grand total (0 to V) | 55 509.00 | 1 195.00 | 54 314.00 | 55 509.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 923.00 | 923.00 | 923.00 | |
DH Retained earnings | 35 446.00 | 17 532.00 | 35 446.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 536.00 | 17 913.00 | 8 536.00 | |
DL TOTAL (I) | 49 905.00 | 41 368.00 | 49 905.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45.00 | 543.00 | 45.00 | |
DX Trade payables and related accounts | 1 481.00 | 144.00 | 1 481.00 | |
DY Tax and social security liabilities | 2 883.00 | 2 883.00 | ||
EC TOTAL (IV) | 4 410.00 | 687.00 | 4 410.00 | |
EE Grand total (I to V) | 54 314.00 | 42 055.00 | 54 314.00 | |
EI Including equity loans | 45.00 | 45.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 500.00 | 13 500.00 | 13 500.00 | |
FJ Net sales | 13 500.00 | 13 500.00 | 13 500.00 | |
FO Operating subsidies | 7 500.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 500.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 21 500.00 | |||
FW Other purchases and external expenses | 11 238.00 | |||
FX Taxes, duties, and similar payments | 684.00 | |||
GA Operating Expenses - Depreciation and Amortization | 858.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 12 781.00 | |||
GG - OPERATING RESULT (I - II) | 8 719.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 719.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 183.00 | 2 367.00 | 183.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 21 500.00 | 36 503.00 | 21 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 964.00 | 18 590.00 | 12 964.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 536.00 | 17 913.00 | 8 536.00 | |
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