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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : SALOXI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-26 | Public | 2017-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Complete |
| Name | SALOXI |
| Siren | 529047474 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 2827 |
| Management number | 2017B01401 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69150 DECINES CHARPIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 109 684.00 | 109 684.00 | 109 684.00 | |
044 Total Fixed Assets | 109 684.00 | 109 684.00 | 109 684.00 | |
072 Receivables – Other | 854.00 | 854.00 | 854.00 | |
080 Sellable securities | 4 200.00 | 4 200.00 | 4 200.00 | |
084 Cash | 4 303.00 | 4 303.00 | 4 303.00 | |
096 Total Current Assets + Prepaid Expenses | 9 357.00 | 9 357.00 | 9 357.00 | |
110 Total Assets | 119 041.00 | 119 041.00 | 119 041.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 109 469.00 | |||
134 Retained Earnings | 12 806.00 | |||
136 Profit for the Year | -6 682.00 | |||
142 Total Equity - Total I | 116 693.00 | |||
166 Suppliers and related accounts | 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 903.00 | |||
172 Other debts | 1 903.00 | |||
176 Total debts | 2 348.00 | |||
180 Liabilities Total | 119 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 988.00 | 4 988.00 | ||
244 Taxes, duties and similar payments | 534.00 | 534.00 | ||
252 Social security contributions | 1 238.00 | 1 238.00 | ||
264 Total operating expenses | 6 760.00 | 6 760.00 | ||
270 Operating profit | -6 760.00 | -6 760.00 | ||
280 Financial income | 6 078.00 | 6 078.00 | ||
294 Financial expenses | 6 000.00 | 6 000.00 | ||
310 Profit or loss | -6 682.00 | -6 682.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 119 884.00 | 119 884.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 781.00 | 781.00 | ||
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