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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : SALTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | SALTA |
| Siren | 791750839 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 9108 |
| Management number | 2013B00854 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 172 200.00 | 172 200.00 | 172 200.00 | |
028 Tangible Assets | 3 982.00 | 3 482.00 | 500.00 | 3 982.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 176 932.00 | 3 482.00 | 173 450.00 | 176 932.00 |
068 Receivables – Trade and related accounts | 14 272.00 | 14 272.00 | 14 272.00 | |
072 Receivables – Other | 7 447.00 | 7 447.00 | 7 447.00 | |
084 Cash | 1 546.00 | 1 546.00 | 1 546.00 | |
092 Prepaid expenses | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 23 355.00 | 23 355.00 | 23 355.00 | |
110 Total Assets | 200 287.00 | 3 482.00 | 196 805.00 | 200 287.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 76 865.00 | |||
136 Profit for the Year | 17 467.00 | |||
142 Total Equity - Total I | 99 832.00 | |||
156 Loans and similar debts | 6 647.00 | |||
166 Suppliers and related accounts | 1 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 422.00 | |||
172 Other debts | 89 078.00 | |||
176 Total debts | 96 973.00 | |||
180 Liabilities Total | 196 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 099.00 | 51 099.00 | ||
230 Other income | 1 157.00 | 1 157.00 | ||
232 Total operating income excluding VAT | 52 256.00 | 52 256.00 | ||
242 Other external expenses | 16 939.00 | 16 939.00 | ||
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 840.00 | 840.00 | ||
250 Staff compensation | 13 011.00 | 13 011.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 31 190.00 | 31 190.00 | ||
270 Operating profit | 21 066.00 | 21 066.00 | ||
294 Financial expenses | 454.00 | 454.00 | ||
300 Exceptional expenses | 62.00 | 62.00 | ||
306 Income tax's | 3 083.00 | 3 083.00 | ||
310 Profit or loss | 17 467.00 | 17 467.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 176 932.00 | 176 932.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 142.00 | 5 142.00 | ||
378 Amount of deductible VAT on goods and services | 2 863.00 | 2 863.00 | ||
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