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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : Saliba Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | Saliba Consulting |
| Siren | 820127710 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 18738 |
| Management number | 2016B04040 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 416.00 | 53.00 | 363.00 | 416.00 |
044 Total Fixed Assets | 416.00 | 53.00 | 363.00 | 416.00 |
068 Receivables – Trade and related accounts | 11 900.00 | 11 900.00 | 11 900.00 | |
072 Receivables – Other | 627.00 | 627.00 | 627.00 | |
084 Cash | 50 911.00 | 50 911.00 | 50 911.00 | |
096 Total Current Assets + Prepaid Expenses | 63 438.00 | 63 438.00 | 63 438.00 | |
110 Total Assets | 63 854.00 | 53.00 | 63 801.00 | 63 854.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 47 825.00 | |||
142 Total Equity - Total I | 48 825.00 | |||
166 Suppliers and related accounts | 45.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 504.00 | |||
172 Other debts | 14 932.00 | |||
176 Total debts | 14 977.00 | |||
180 Liabilities Total | 63 801.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 900.00 | 67 900.00 | ||
232 Total operating income excluding VAT | 67 900.00 | 67 900.00 | ||
242 Other external expenses | 5 933.00 | 5 933.00 | ||
252 Social security contributions | 617.00 | 617.00 | ||
254 Depreciation and amortization | 53.00 | 53.00 | ||
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 6 647.00 | 6 647.00 | ||
270 Operating profit | 61 253.00 | 61 253.00 | ||
306 Income tax's | 13 428.00 | 13 428.00 | ||
310 Profit or loss | 47 825.00 | 47 825.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 416.00 | 416.00 | ||
492 Total Fixed Assets (Increases) | 416.00 | 416.00 | ||
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