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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : SALIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| Name | SALIS |
| Siren | 821602661 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 34612 |
| Management number | 2020B01049 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93430 Villetaneuse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 962.00 | 11 509.00 | 453.00 | 11 962.00 |
044 Total Fixed Assets | 11 962.00 | 11 509.00 | 453.00 | 11 962.00 |
072 Receivables – Other | 202.00 | 202.00 | 202.00 | |
084 Cash | 3 112.00 | 3 112.00 | 3 112.00 | |
096 Total Current Assets + Prepaid Expenses | 3 314.00 | 3 314.00 | 3 314.00 | |
110 Total Assets | 15 276.00 | 11 509.00 | 3 767.00 | 15 276.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -327.00 | |||
136 Profit for the Year | -2 867.00 | |||
142 Total Equity - Total I | -2 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 461.00 | |||
172 Other debts | 6 461.00 | |||
176 Total debts | 6 461.00 | |||
180 Liabilities Total | 3 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 963.00 | 4 963.00 | ||
232 Total operating income excluding VAT | 4 963.00 | 4 963.00 | ||
242 Other external expenses | 465.00 | 465.00 | ||
244 Taxes, duties and similar payments | 803.00 | 803.00 | ||
252 Social security contributions | 1 145.00 | 1 145.00 | ||
254 Depreciation and amortization | 2 525.00 | 2 525.00 | ||
264 Total operating expenses | 4 939.00 | 4 939.00 | ||
270 Operating profit | 24.00 | 24.00 | ||
294 Financial expenses | 416.00 | 416.00 | ||
300 Exceptional expenses | 2 474.00 | 2 474.00 | ||
310 Profit or loss | -2 867.00 | -2 867.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 962.00 | 11 962.00 | ||
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