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S HOME > CORPORATES > SAL NET & PROPRETE > BALANCE SHEET ( 2018-04-24)

THE LIST OF BALANCE SHEET : SAL NET & PROPRETE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameSAL NET & PROPRETE
Siren809225014
Closing2016-12-31
Registry code 9201
Registration number 11130
Management number2015B01242
Activity code 8121Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-04-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92110 CLICHY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 550.00 1 550.00 1 550.00
044 Total Fixed Assets 1 550.00 1 550.00 1 550.00
072 Receivables – Other 1 250.00 1 250.00 1 250.00
080 Sellable securities 1 400.00 1 400.00 1 400.00
084 Cash 251.00 251.00 251.00
096 Total Current Assets + Prepaid Expenses 2 901.00 2 901.00 2 901.00
110 Total Assets 4 451.00 4 451.00 4 451.00
120 Share or Individual Capital 3 000.00
134 Retained Earnings 181.00
136 Profit for the Year 353.00
142 Total Equity - Total I 3 534.00
172 Other debts 917.00
176 Total debts 917.00
180 Liabilities Total 4 451.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 19 556.00 19 556.00
232 Total operating income excluding VAT 19 556.00 19 556.00
242 Other external expenses 17 743.00 17 743.00
244 Taxes, duties and similar payments 439.00 439.00
252 Social security contributions 1 021.00 1 021.00
264 Total operating expenses 19 203.00 19 203.00
270 Operating profit 353.00 353.00
310 Profit or loss 353.00 353.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 550.00 1 550.00

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