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BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : SALOUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2022-01-26 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | SALOUM |
| Siren | 414955096 |
| Closing | 2022-12-31 |
| Registry code | 1203 |
| Registration number | 2235 |
| Management number | 2006B70010 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12100 Millau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 916.00 | 5 916.00 | 5 916.00 | |
040 Financial Assets | 207 946.00 | 207 946.00 | 207 946.00 | |
044 Total Fixed Assets | 213 862.00 | 5 916.00 | 207 946.00 | 213 862.00 |
072 Receivables – Other | 1 285 232.00 | 1 285 232.00 | 1 285 232.00 | |
080 Sellable securities | 56.00 | 56.00 | 56.00 | |
084 Cash | 17 394.00 | 17 394.00 | 17 394.00 | |
096 Total Current Assets + Prepaid Expenses | 1 302 682.00 | 1 302 682.00 | 1 302 682.00 | |
110 Total Assets | 1 516 545.00 | 5 916.00 | 1 510 628.00 | 1 516 545.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 1 448 347.00 | |||
136 Profit for the Year | -8 164.00 | |||
142 Total Equity - Total I | 1 448 984.00 | |||
166 Suppliers and related accounts | 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 757.00 | |||
172 Other debts | 60 955.00 | |||
176 Total debts | 61 645.00 | |||
180 Liabilities Total | 1 510 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 849.00 | 4 683.00 | 8 849.00 | |
254 Depreciation and amortization | 441.00 | 442.00 | 441.00 | |
264 Total operating expenses | 9 290.00 | 5 125.00 | 9 290.00 | |
270 Operating profit | -9 290.00 | -5 125.00 | -9 290.00 | |
280 Financial income | 1 126.00 | 1 098.00 | 1 126.00 | |
290 Exceptional income | 19 315.00 | |||
294 Financial expenses | 110.00 | |||
300 Exceptional expenses | 37 000.00 | |||
310 Profit or loss | -8 164.00 | -21 821.00 | -8 164.00 | |
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