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BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : XAVIER SALERIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-27 | Public | 2019-06-30 | Simplified |
| Name | XAVIER SALERIO |
| Siren | 840087969 |
| Closing | 2019-06-30 |
| Registry code | 7301 |
| Registration number | 1978 |
| Management number | 2018B00743 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Brison-Saint-Innocent |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 806.00 | 1 175.00 | 6 631.00 | 7 806.00 |
028 Tangible Assets | 3 592.00 | 730.00 | 2 862.00 | 3 592.00 |
044 Total Fixed Assets | 11 398.00 | 1 905.00 | 9 493.00 | 11 398.00 |
068 Receivables – Trade and related accounts | 30 632.00 | 30 632.00 | 30 632.00 | |
072 Receivables – Other | 987.00 | 987.00 | 987.00 | |
084 Cash | 61 787.00 | 61 787.00 | 61 787.00 | |
092 Prepaid expenses | 8 947.00 | 8 947.00 | 8 947.00 | |
096 Total Current Assets + Prepaid Expenses | 102 353.00 | 102 353.00 | 102 353.00 | |
110 Total Assets | 113 751.00 | 1 905.00 | 111 846.00 | 113 751.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 64 277.00 | |||
142 Total Equity - Total I | 68 277.00 | |||
156 Loans and similar debts | 1 093.00 | |||
166 Suppliers and related accounts | 5 067.00 | |||
172 Other debts | 37 408.00 | |||
176 Total debts | 43 569.00 | |||
180 Liabilities Total | 111 846.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 398.00 | |||
199 Of which current accounts of debit partners | 93.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 666.00 | 132 666.00 | ||
232 Total operating income excluding VAT | 132 666.00 | 132 666.00 | ||
242 Other external expenses | 46 562.00 | 46 562.00 | ||
244 Taxes, duties and similar payments | 906.00 | 906.00 | ||
24B (including equipment leasing) | 793.00 | 793.00 | ||
250 Staff compensation | 1 475.00 | 1 475.00 | ||
254 Depreciation and amortization | 1 905.00 | 1 905.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 50 849.00 | 50 849.00 | ||
270 Operating profit | 81 818.00 | 81 818.00 | ||
306 Income tax's | 17 541.00 | 17 541.00 | ||
310 Profit or loss | 64 277.00 | 64 277.00 | ||
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