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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : SALNAVE COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2019-12-10 | Public | 2015-12-31 | Simplified |
| Name | SALNAVE COM |
| Siren | 803880657 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 26504 |
| Management number | 2014B06251 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 554.00 | 2 110.00 | 8 444.00 | 10 554.00 |
044 Total Fixed Assets | 10 554.00 | 2 110.00 | 8 444.00 | 10 554.00 |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 685.00 | 685.00 | 685.00 | |
096 Total Current Assets + Prepaid Expenses | 2 685.00 | 2 685.00 | 2 685.00 | |
110 Total Assets | 13 239.00 | 2 110.00 | 11 129.00 | 13 239.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 508.00 | |||
136 Profit for the Year | -12 508.00 | |||
142 Total Equity - Total I | -11 508.00 | |||
156 Loans and similar debts | 9 248.00 | |||
166 Suppliers and related accounts | 5 821.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 604.00 | |||
172 Other debts | 16 816.00 | |||
176 Total debts | 22 637.00 | |||
180 Liabilities Total | 11 129.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 733.00 | 21 733.00 | ||
218 Production of services sold - France | 30 967.00 | 30 967.00 | ||
232 Total operating income excluding VAT | 30 967.00 | 30 967.00 | ||
234 Purchases of goods (including customs duties) | 13 750.00 | 13 750.00 | ||
242 Other external expenses | 26 032.00 | 26 032.00 | ||
244 Taxes, duties and similar payments | 1 583.00 | 1 583.00 | ||
254 Depreciation and amortization | 2 110.00 | 2 110.00 | ||
264 Total operating expenses | 43 475.00 | 43 475.00 | ||
270 Operating profit | -12 508.00 | -12 508.00 | ||
310 Profit or loss | -12 508.00 | -12 508.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 554.00 | 10 554.00 | ||
490 Total Fixed Assets (Gross Value) | 10 554.00 | 10 554.00 | ||
492 Total Fixed Assets (Increases) | 10 554.00 | 10 554.00 | ||
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