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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : ENTREPRISE SALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-10-08 | Public | 2020-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Complete |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| Name | ENTREPRISE SALA |
| Siren | 838648061 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 8503 |
| Management number | 2018B00392 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 315.00 | 1 287.00 | 14 028.00 | 15 315.00 |
044 Total Fixed Assets | 15 315.00 | 1 287.00 | 14 028.00 | 15 315.00 |
068 Receivables – Trade and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
072 Receivables – Other | 32 762.00 | 32 762.00 | 32 762.00 | |
084 Cash | 939.00 | 939.00 | 939.00 | |
096 Total Current Assets + Prepaid Expenses | 55 301.00 | 55 301.00 | 55 301.00 | |
110 Total Assets | 70 616.00 | 1 287.00 | 69 329.00 | 70 616.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -96.00 | |||
142 Total Equity - Total I | 19 904.00 | |||
156 Loans and similar debts | 36 769.00 | |||
166 Suppliers and related accounts | 9 056.00 | |||
172 Other debts | 3 600.00 | |||
176 Total debts | 49 425.00 | |||
180 Liabilities Total | 69 329.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 315.00 | |||
195 Of which payables due in more than one year | 31 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | 18 000.00 | ||
232 Total operating income excluding VAT | 18 000.00 | 18 000.00 | ||
242 Other external expenses | 16 542.00 | 16 542.00 | ||
244 Taxes, duties and similar payments | 73.00 | 73.00 | ||
24B (including equipment leasing) | 8 284.00 | 8 284.00 | ||
254 Depreciation and amortization | 1 287.00 | 1 287.00 | ||
264 Total operating expenses | 17 901.00 | 17 901.00 | ||
270 Operating profit | 99.00 | 99.00 | ||
294 Financial expenses | 194.00 | 194.00 | ||
310 Profit or loss | -96.00 | -96.00 | ||
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