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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : SALEA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Complete |
| 2021-04-20 | Public | 2018-12-31 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | SALEA SARL |
| Siren | 481839611 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 20421 |
| Management number | 2008B04791 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 962 367.00 | 335 343.00 | 627 024.00 | 962 367.00 |
044 Total Fixed Assets | 962 367.00 | 335 343.00 | 627 024.00 | 962 367.00 |
064 Advances and down payments on orders | 120.00 | 120.00 | 120.00 | |
084 Cash | 150 078.00 | 150 078.00 | 150 078.00 | |
092 Prepaid expenses | 1 920.00 | 1 920.00 | 1 920.00 | |
096 Total Current Assets + Prepaid Expenses | 152 118.00 | 152 118.00 | 152 118.00 | |
110 Total Assets | 1 114 485.00 | 335 343.00 | 779 142.00 | 1 114 485.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -305 359.00 | |||
136 Profit for the Year | 29 603.00 | |||
142 Total Equity - Total I | -272 457.00 | |||
156 Loans and similar debts | 9 633.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 024 675.00 | |||
172 Other debts | 1 026 114.00 | |||
174 Prepaid income | 15 000.00 | |||
176 Total debts | 1 051 599.00 | |||
180 Liabilities Total | 779 142.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | 60 000.00 | |
232 Total operating income excluding VAT | 60 000.00 | 60 000.00 | 60 000.00 | |
242 Other external expenses | 11 202.00 | 14 780.00 | 11 202.00 | |
243 (including business tax) | 397.00 | 397.00 | ||
244 Taxes, duties and similar payments | 2 591.00 | 2 576.00 | 2 591.00 | |
252 Social security contributions | 1 042.00 | 1 042.00 | ||
254 Depreciation and amortization | 15 562.00 | 15 348.00 | 15 562.00 | |
264 Total operating expenses | 30 397.00 | 32 703.00 | 30 397.00 | |
270 Operating profit | 29 603.00 | 27 297.00 | 29 603.00 | |
294 Financial expenses | 7 933.00 | |||
310 Profit or loss | 29 603.00 | 19 363.00 | 29 603.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 4 220.00 | 4 220.00 | ||
490 Total Fixed Assets (Gross Value) | 958 148.00 | 958 148.00 | ||
492 Total Fixed Assets (Increases) | 4 220.00 | 4 220.00 | ||
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