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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : SALIA 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2022-02-28 | Simplified |
| 2021-06-29 | Public | 2021-02-28 | Simplified |
| 2020-09-07 | Public | 2020-02-29 | Simplified |
| 2019-10-28 | Public | 2019-06-30 | Simplified |
| 2018-12-27 | Public | 2018-06-30 | Simplified |
| 2018-01-29 | Public | 2017-06-30 | Simplified |
| 2017-02-09 | Public | 2016-06-30 | Simplified |
| Name | SALIA 2 |
| Siren | 812724649 |
| Closing | 2022-02-28 |
| Registry code | 4401 |
| Registration number | 18622 |
| Management number | 2015B01750 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44150 ANCENIS-SAINT GEREON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 268 699.00 | 1 268 699.00 | 1 268 699.00 | |
044 Total Fixed Assets | 1 268 699.00 | 1 268 699.00 | 1 268 699.00 | |
072 Receivables – Other | 603.00 | 603.00 | 603.00 | |
084 Cash | 76 536.00 | 76 536.00 | 76 536.00 | |
092 Prepaid expenses | 14 749.00 | 14 749.00 | 14 749.00 | |
096 Total Current Assets + Prepaid Expenses | 91 888.00 | 91 888.00 | 91 888.00 | |
110 Total Assets | 1 360 587.00 | 1 360 587.00 | 1 360 587.00 | |
120 Share or Individual Capital | 170 000.00 | |||
126 Legal Reserve | 17 000.00 | |||
132 Other Reserves | 804 299.00 | |||
136 Profit for the Year | 222 367.00 | |||
142 Total Equity - Total I | 1 213 667.00 | |||
156 Loans and similar debts | 65 356.00 | |||
166 Suppliers and related accounts | 1 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 433.00 | |||
172 Other debts | 80 336.00 | |||
176 Total debts | 146 920.00 | |||
180 Liabilities Total | 1 360 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 226 000.00 | 180 000.00 | 226 000.00 | |
226 Operating subsidies received | 1 250.00 | |||
230 Other income | 2 934.00 | 2 934.00 | ||
232 Total operating income excluding VAT | 228 934.00 | 181 251.00 | 228 934.00 | |
242 Other external expenses | 4 443.00 | 4 528.00 | 4 443.00 | |
243 (including business tax) | 387.00 | 387.00 | ||
244 Taxes, duties and similar payments | 1 341.00 | 718.00 | 1 341.00 | |
250 Staff compensation | 183 966.00 | 140 303.00 | 183 966.00 | |
252 Social security contributions | 17 119.00 | 10 258.00 | 17 119.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 206 872.00 | 155 808.00 | 206 872.00 | |
270 Operating profit | 22 063.00 | 25 443.00 | 22 063.00 | |
280 Financial income | 209 393.00 | 204 028.00 | 209 393.00 | |
294 Financial expenses | 3 376.00 | 4 105.00 | 3 376.00 | |
306 Income tax's | 5 712.00 | 5 305.00 | 5 712.00 | |
310 Profit or loss | 222 367.00 | 220 061.00 | 222 367.00 | |
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