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BALANCE SHEET (
2019-01-07)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 600 |
| Management number | 2015B01242 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| 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 | 16 050.00 | 500.00 | 15 550.00 | 16 050.00 |
044 Total Fixed Assets | 16 050.00 | 500.00 | 15 550.00 | 16 050.00 |
068 Receivables – Trade and related accounts | 6 132.00 | 6 132.00 | 6 132.00 | |
072 Receivables – Other | 1 400.00 | 1 400.00 | 1 400.00 | |
084 Cash | 646.00 | 646.00 | 646.00 | |
096 Total Current Assets + Prepaid Expenses | 8 178.00 | 8 178.00 | 8 178.00 | |
110 Total Assets | 24 228.00 | 500.00 | 23 728.00 | 24 228.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 234.00 | |||
136 Profit for the Year | 1 083.00 | |||
142 Total Equity - Total I | 4 617.00 | |||
166 Suppliers and related accounts | 1 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 650.00 | |||
172 Other debts | 17 705.00 | |||
176 Total debts | 19 111.00 | |||
180 Liabilities Total | 23 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 550.00 | 19 556.00 | 24 550.00 | |
232 Total operating income excluding VAT | 24 550.00 | 19 556.00 | 24 550.00 | |
242 Other external expenses | 3 750.00 | 1 543.00 | 3 750.00 | |
244 Taxes, duties and similar payments | 439.00 | 439.00 | 439.00 | |
250 Staff compensation | 17 500.00 | 16 200.00 | 17 500.00 | |
252 Social security contributions | 1 278.00 | 1 021.00 | 1 278.00 | |
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 23 467.00 | 19 203.00 | 23 467.00 | |
270 Operating profit | 1 083.00 | 353.00 | 1 083.00 | |
310 Profit or loss | 1 083.00 | 353.00 | 1 083.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 500.00 | 14 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 550.00 | 1 550.00 | ||
492 Total Fixed Assets (Increases) | 14 500.00 | 14 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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