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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : VALERIE SALINESI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | VALERIE SALINESI |
| Siren | 482861754 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/006589 |
| Management number | 2005D00598 |
| Activity code | 8622A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 239.00 | 15 569.00 | 22 670.00 | 38 239.00 |
040 Financial Assets | 270 533.00 | 270 533.00 | 270 533.00 | |
044 Total Fixed Assets | 308 771.00 | 15 569.00 | 293 202.00 | 308 771.00 |
072 Receivables – Other | 7 651.00 | 7 651.00 | 7 651.00 | |
084 Cash | 224 787.00 | 224 787.00 | 224 787.00 | |
092 Prepaid expenses | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 232 445.00 | 232 445.00 | 232 445.00 | |
110 Total Assets | 541 217.00 | 15 569.00 | 525 648.00 | 541 217.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
134 Retained Earnings | 167 728.00 | |||
136 Profit for the Year | -101 954.00 | |||
142 Total Equity - Total I | 230 774.00 | |||
156 Loans and similar debts | 16 089.00 | |||
166 Suppliers and related accounts | 87.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 574.00 | |||
172 Other debts | 278 698.00 | |||
176 Total debts | 294 874.00 | |||
180 Liabilities Total | 525 648.00 | |||
195 Of which payables due in more than one year | 9 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 423.00 | 148 491.00 | 1 423.00 | |
232 Total operating income excluding VAT | 1 423.00 | 148 491.00 | 1 423.00 | |
242 Other external expenses | 13 614.00 | 13 437.00 | 13 614.00 | |
243 (including business tax) | 909.00 | 909.00 | ||
244 Taxes, duties and similar payments | 1 218.00 | 898.00 | 1 218.00 | |
250 Staff compensation | 151 323.00 | 151 262.00 | 151 323.00 | |
252 Social security contributions | 42 418.00 | 46 608.00 | 42 418.00 | |
254 Depreciation and amortization | 7 648.00 | 7 648.00 | 7 648.00 | |
262 Other expenses | 534.00 | 4.00 | 534.00 | |
264 Total operating expenses | 216 755.00 | 219 857.00 | 216 755.00 | |
270 Operating profit | -215 332.00 | -71 366.00 | -215 332.00 | |
280 Financial income | 134 428.00 | 6 244.00 | 134 428.00 | |
294 Financial expenses | 251.00 | 351.00 | 251.00 | |
306 Income tax's | 20 799.00 | 5 531.00 | 20 799.00 | |
310 Profit or loss | -101 954.00 | -71 004.00 | -101 954.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 308 771.00 | 308 771.00 | ||
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