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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : SALMARIAZRINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| Name | SALMARIAZRINA |
| Siren | 828955351 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 17075 |
| Management number | 2017B01888 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78360 MONTESSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 574.00 | 5 865.00 | 4 709.00 | 10 574.00 |
040 Financial Assets | 501.00 | 501.00 | 501.00 | |
044 Total Fixed Assets | 11 075.00 | 5 865.00 | 5 210.00 | 11 075.00 |
068 Receivables – Trade and related accounts | 160.00 | 160.00 | 160.00 | |
072 Receivables – Other | 22 246.00 | 22 246.00 | 22 246.00 | |
084 Cash | 4 620.00 | 4 620.00 | 4 620.00 | |
096 Total Current Assets + Prepaid Expenses | 27 026.00 | 27 026.00 | 27 026.00 | |
110 Total Assets | 38 101.00 | 5 865.00 | 32 237.00 | 38 101.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
136 Profit for the Year | 28 122.00 | |||
142 Total Equity - Total I | 29 772.00 | |||
156 Loans and similar debts | 2 402.00 | |||
166 Suppliers and related accounts | 48.00 | |||
172 Other debts | 15.00 | |||
176 Total debts | 2 465.00 | |||
180 Liabilities Total | 32 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 425.00 | 55 425.00 | ||
230 Other income | 3 600.00 | 3 600.00 | ||
232 Total operating income excluding VAT | 59 025.00 | 59 025.00 | ||
242 Other external expenses | 26 261.00 | 26 261.00 | ||
243 (including business tax) | 559.00 | 559.00 | ||
244 Taxes, duties and similar payments | 559.00 | 559.00 | ||
254 Depreciation and amortization | 3 525.00 | 3 525.00 | ||
264 Total operating expenses | 30 345.00 | 30 345.00 | ||
270 Operating profit | 28 679.00 | 28 679.00 | ||
294 Financial expenses | 73.00 | 73.00 | ||
300 Exceptional expenses | 485.00 | 485.00 | ||
310 Profit or loss | 28 122.00 | 28 122.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 075.00 | 11 075.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 543.00 | 5 543.00 | ||
378 Amount of deductible VAT on goods and services | 7 713.00 | 7 713.00 | ||
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