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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : SALOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Complete |
| 2021-11-26 | Public | 2020-12-31 | Complete |
| 2021-02-15 | Public | 2019-12-31 | Complete |
| 2019-01-29 | Public | 2017-12-31 | Complete |
| 2018-03-21 | Public | 2015-12-31 | Complete |
| 2018-01-18 | Public | 2016-12-31 | Complete |
| Name | SALOME |
| Siren | 504640681 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 61097 |
| Management number | 2017B02139 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 17 683.00 | 17 683.00 | 17 683.00 | |
BD Other fixed assets | 29 658.00 | 29 658.00 | 29 658.00 | |
BJ TOTAL (I) | 48 590.00 | 48 590.00 | 48 590.00 | |
BZ Other receivables | 4 416.00 | 4 416.00 | 4 416.00 | |
CD Marketable securities | 8 354.00 | 5 513.00 | 2 841.00 | 8 354.00 |
CF Cash and cash equivalents | 57 140.00 | 57 140.00 | 57 140.00 | |
CJ TOTAL (II) | 69 910.00 | 5 513.00 | 64 397.00 | 69 910.00 |
CO Grand total (0 to V) | 118 501.00 | 5 513.00 | 112 988.00 | 118 501.00 |
CP Shares due in less than one year | 17 683.00 | 17 683.00 | ||
CU Other investments | 1 250.00 | 1 250.00 | 1 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 372.00 | 372.00 | 372.00 | |
DG Other reserves | 73 862.00 | 73 862.00 | 73 862.00 | |
DH Retained earnings | -148 744.00 | -127 468.00 | -148 744.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 125 468.00 | -21 277.00 | 125 468.00 | |
DL TOTAL (I) | 51 958.00 | -73 510.00 | 51 958.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59 350.00 | 210 064.00 | 59 350.00 | |
DX Trade payables and related accounts | 1 261.00 | 1 908.00 | 1 261.00 | |
DY Tax and social security liabilities | 373.00 | 373.00 | ||
EA Other liabilities | 45.00 | 9.00 | 45.00 | |
EC TOTAL (IV) | 61 030.00 | 211 981.00 | 61 030.00 | |
EE Grand total (I to V) | 112 988.00 | 138 471.00 | 112 988.00 | |
EG Accrued income and payables due within one year | 61 030.00 | 211 981.00 | 61 030.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 19 837.00 | |||
GE Other Expenses | 121.00 | |||
GF Total Operating Expenses (II) | 19 958.00 | |||
GG - OPERATING RESULT (I - II) | -19 957.00 | |||
GJ Financial income from other securities and fixed asset receivables | 150 000.00 | |||
GM Reversals of provisions and transfers of expenses | 938.00 | |||
GP Total financial income (V) | 150 938.00 | |||
GQ Financial allocations to depreciation and provisions | 5 513.00 | |||
GU Total financial expenses (VI) | 5 513.00 | |||
GV - FINANCIAL INCOME (V - VI) | 145 425.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 125 468.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 120.00 | 60.00 | 120.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 150 939.00 | 1.00 | 150 939.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 470.00 | 21 277.00 | 25 470.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 125 468.00 | -21 277.00 | 125 468.00 | |
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