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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : SALIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | SALIM |
| Siren | 505139287 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 1793 |
| Management number | 2016B10088 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 592.00 | 7 509.00 | 5 083.00 | 12 592.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 14 592.00 | 7 509.00 | 7 083.00 | 14 592.00 |
068 Receivables – Trade and related accounts | 36 559.00 | 36 559.00 | 36 559.00 | |
072 Receivables – Other | 35 183.00 | 35 183.00 | 35 183.00 | |
084 Cash | 21 223.00 | 21 223.00 | 21 223.00 | |
096 Total Current Assets + Prepaid Expenses | 92 965.00 | 92 965.00 | 92 965.00 | |
110 Total Assets | 107 557.00 | 7 509.00 | 100 048.00 | 107 557.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 17 987.00 | |||
136 Profit for the Year | -18 441.00 | |||
142 Total Equity - Total I | 16 046.00 | |||
156 Loans and similar debts | 29 192.00 | |||
166 Suppliers and related accounts | 874.00 | |||
172 Other debts | 53 936.00 | |||
176 Total debts | 84 002.00 | |||
180 Liabilities Total | 100 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 812.00 | 127 368.00 | 178 812.00 | |
232 Total operating income excluding VAT | 178 812.00 | 127 368.00 | 178 812.00 | |
242 Other external expenses | 104 924.00 | 86 560.00 | 104 924.00 | |
243 (including business tax) | 935.00 | 935.00 | ||
244 Taxes, duties and similar payments | 1 797.00 | 1 197.00 | 1 797.00 | |
250 Staff compensation | 71 500.00 | 18 694.00 | 71 500.00 | |
252 Social security contributions | 14 994.00 | 3 177.00 | 14 994.00 | |
254 Depreciation and amortization | 2 518.00 | 2 518.00 | ||
264 Total operating expenses | 195 733.00 | 109 628.00 | 195 733.00 | |
270 Operating profit | -16 921.00 | 17 740.00 | -16 921.00 | |
294 Financial expenses | 628.00 | 1 735.00 | 628.00 | |
300 Exceptional expenses | 892.00 | 238.00 | 892.00 | |
306 Income tax's | 2 020.00 | |||
310 Profit or loss | -18 441.00 | 13 747.00 | -18 441.00 | |
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