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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : SALVATORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2019-09-30 | Simplified |
| 2019-09-13 | Public | 2018-09-30 | Simplified |
| Name | SALVATORE |
| Siren | 531208197 |
| Closing | 2018-09-30 |
| Registry code | 4202 |
| Registration number | B2019/010787 |
| Management number | 2011B00454 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 490.00 | 490.00 | 490.00 | |
044 Total Fixed Assets | 490.00 | 490.00 | 490.00 | |
068 Receivables – Trade and related accounts | 27 211.00 | 27 211.00 | 27 211.00 | |
072 Receivables – Other | 56 061.00 | 56 061.00 | 56 061.00 | |
084 Cash | 394.00 | 394.00 | 394.00 | |
096 Total Current Assets + Prepaid Expenses | 83 667.00 | 83 667.00 | 83 667.00 | |
110 Total Assets | 84 157.00 | 84 157.00 | 84 157.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 988.00 | |||
136 Profit for the Year | 1 914.00 | |||
142 Total Equity - Total I | 6 102.00 | |||
156 Loans and similar debts | 135.00 | |||
166 Suppliers and related accounts | 5 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 494.00 | |||
172 Other debts | 72 410.00 | |||
176 Total debts | 78 055.00 | |||
180 Liabilities Total | 84 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5 030.00 | 5 030.00 | ||
232 Total operating income excluding VAT | 5 030.00 | 5 030.00 | ||
242 Other external expenses | 4 166.00 | 4 166.00 | ||
243 (including business tax) | -16 171.00 | -16 171.00 | ||
244 Taxes, duties and similar payments | 2 119.00 | 2 119.00 | ||
252 Social security contributions | 1 014.00 | 1 014.00 | ||
262 Other expenses | 4 134.00 | 4 134.00 | ||
264 Total operating expenses | 11 433.00 | 11 433.00 | ||
270 Operating profit | -6 403.00 | -6 403.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 1 683.00 | 1 683.00 | ||
310 Profit or loss | 1 914.00 | 1 914.00 | ||
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