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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : SALVIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| Name | SALVIMMO |
| Siren | 421671496 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/008872 |
| Management number | 1999B50028 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42110 SALVIZINET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 480.00 | 12 356.00 | 2 124.00 | 14 480.00 |
040 Financial Assets | 202.00 | 202.00 | 202.00 | |
044 Total Fixed Assets | 14 683.00 | 12 356.00 | 2 327.00 | 14 683.00 |
068 Receivables – Trade and related accounts | 133 000.00 | 133 000.00 | 133 000.00 | |
072 Receivables – Other | 126 912.00 | 126 912.00 | 126 912.00 | |
084 Cash | 25 497.00 | 25 497.00 | 25 497.00 | |
096 Total Current Assets + Prepaid Expenses | 285 409.00 | 285 409.00 | 285 409.00 | |
110 Total Assets | 300 092.00 | 12 356.00 | 287 736.00 | 300 092.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 232 094.00 | |||
134 Retained Earnings | -15 460.00 | |||
136 Profit for the Year | -8 734.00 | |||
142 Total Equity - Total I | 216 284.00 | |||
156 Loans and similar debts | 1 838.00 | |||
166 Suppliers and related accounts | 3 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 068.00 | |||
172 Other debts | 66 092.00 | |||
176 Total debts | 71 452.00 | |||
180 Liabilities Total | 287 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 500.00 | 45 500.00 | ||
230 Other income | 378.00 | 378.00 | ||
232 Total operating income excluding VAT | 45 878.00 | 45 878.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 310.00 | 310.00 | ||
242 Other external expenses | 9 356.00 | 9 356.00 | ||
244 Taxes, duties and similar payments | 903.00 | 903.00 | ||
250 Staff compensation | 24 388.00 | 24 388.00 | ||
252 Social security contributions | 12 983.00 | 12 983.00 | ||
254 Depreciation and amortization | 2 359.00 | 2 359.00 | ||
264 Total operating expenses | 50 300.00 | 50 300.00 | ||
270 Operating profit | -4 421.00 | -4 421.00 | ||
280 Financial income | 4 800.00 | 4 800.00 | ||
290 Exceptional income | 600.00 | 600.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 9 636.00 | 9 636.00 | ||
310 Profit or loss | -8 734.00 | -8 734.00 | ||
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