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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : SAL NET & PROPRETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2018-04-24 | Public | 2016-12-31 | Simplified |
| 2017-03-15 | Public | 2015-12-31 | Simplified |
| Name | SAL NET & PROPRETE |
| Siren | 809225014 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 10134 |
| Management number | 2015B01242 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 550.00 | 550.00 | 550.00 | |
068 Receivables – Trade and related accounts | 890.00 | 890.00 | 890.00 | |
084 Cash | 1 843.00 | 1 843.00 | 1 843.00 | |
096 Total Current Assets + Prepaid Expenses | 2 733.00 | 2 733.00 | 2 733.00 | |
110 Total Assets | 3 283.00 | 3 283.00 | 3 283.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 181.00 | |||
142 Total Equity - Total I | 3 181.00 | |||
172 Other debts | 102.00 | |||
176 Total debts | 102.00 | |||
180 Liabilities Total | 3 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 057.00 | 4 057.00 | ||
232 Total operating income excluding VAT | 4 057.00 | 4 057.00 | ||
242 Other external expenses | 354.00 | 354.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 3 150.00 | 3 150.00 | ||
252 Social security contributions | 297.00 | 297.00 | ||
264 Total operating expenses | 3 876.00 | 3 876.00 | ||
270 Operating profit | 181.00 | 181.00 | ||
310 Profit or loss | 181.00 | 181.00 | ||
374 Amount of VAT collected | 811.00 | 811.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 71.00 | 71.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 550.00 | 550.00 | ||
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