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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : SALIMO CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| Name | SALIMO CARS |
| Siren | 841795479 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 16321 |
| Management number | 2018B02844 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 102.00 | 827.00 | 275.00 | 1 102.00 |
044 Total Fixed Assets | 1 102.00 | 827.00 | 275.00 | 1 102.00 |
072 Receivables – Other | 2 356.00 | 2 356.00 | 2 356.00 | |
084 Cash | 5 896.00 | 5 896.00 | 5 896.00 | |
096 Total Current Assets + Prepaid Expenses | 8 253.00 | 8 253.00 | 8 253.00 | |
110 Total Assets | 9 356.00 | 827.00 | 8 528.00 | 9 356.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 529.00 | |||
136 Profit for the Year | -21 540.00 | |||
142 Total Equity - Total I | -18 911.00 | |||
166 Suppliers and related accounts | 7 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 446.00 | |||
172 Other debts | 19 786.00 | |||
176 Total debts | 27 440.00 | |||
180 Liabilities Total | 8 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 124.00 | 21 124.00 | ||
218 Production of services sold - France | 18 316.00 | 18 316.00 | ||
230 Other income | 149.00 | 149.00 | ||
232 Total operating income excluding VAT | 39 591.00 | 39 591.00 | ||
234 Purchases of goods (including customs duties) | 79.00 | 79.00 | ||
242 Other external expenses | 40 424.00 | 40 424.00 | ||
244 Taxes, duties and similar payments | 4 268.00 | 4 268.00 | ||
250 Staff compensation | 12 355.00 | 12 355.00 | ||
252 Social security contributions | 3 634.00 | 3 634.00 | ||
254 Depreciation and amortization | 367.00 | 367.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 61 131.00 | 61 131.00 | ||
270 Operating profit | -21 540.00 | -21 540.00 | ||
310 Profit or loss | -21 540.00 | -21 540.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 103.00 | 1 103.00 | ||
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