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BALANCE SHEET (
2022-06-23)
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 | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 8429 |
| Management number | 2019D01476 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-06-23 |
| 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 | ||||
084 Cash | 52 610.00 | 52 610.00 | 52 610.00 | |
096 Total Current Assets + Prepaid Expenses | 52 610.00 | 52 610.00 | 52 610.00 | |
110 Total Assets | 427 535.00 | 427 535.00 | 427 535.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 62 359.00 | |||
136 Profit for the Year | 14 040.00 | |||
142 Total Equity - Total I | 77 399.00 | |||
156 Loans and similar debts | 310 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 426.00 | |||
172 Other debts | 39 543.00 | |||
176 Total debts | 350 136.00 | |||
180 Liabilities Total | 427 535.00 | |||
195 Of which payables due in more than one year | 254 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4.00 | 5.00 | 4.00 | |
232 Total operating income excluding VAT | 4.00 | 5.00 | 4.00 | |
242 Other external expenses | 9 247.00 | 9 600.00 | 9 247.00 | |
244 Taxes, duties and similar payments | 99.00 | 10 620.00 | 99.00 | |
250 Staff compensation | 8 878.00 | 9 550.00 | 8 878.00 | |
252 Social security contributions | 22 329.00 | 8 072.00 | 22 329.00 | |
262 Other expenses | 29 667.00 | 29 667.00 | ||
264 Total operating expenses | 70 221.00 | 37 842.00 | 70 221.00 | |
270 Operating profit | -70 216.00 | -37 837.00 | -70 216.00 | |
280 Financial income | 85 983.00 | 101 980.00 | 85 983.00 | |
294 Financial expenses | 1 727.00 | 1 783.00 | 1 727.00 | |
310 Profit or loss | 14 040.00 | 62 359.00 | 14 040.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 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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