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BALANCE SHEET (
2020-01-23)
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 | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 852 |
| Management number | 2014B06251 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-23 |
| 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 | 8 440.00 | 2 114.00 | 10 554.00 |
044 Total Fixed Assets | 10 554.00 | 8 440.00 | 2 114.00 | 10 554.00 |
068 Receivables – Trade and related accounts | 2 302.00 | 2 302.00 | 2 302.00 | |
084 Cash | 2 909.00 | 2 909.00 | 2 909.00 | |
096 Total Current Assets + Prepaid Expenses | 2 909.00 | 2 909.00 | 2 909.00 | |
110 Total Assets | 13 463.00 | 8 440.00 | 5 023.00 | 13 463.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -24 047.00 | |||
136 Profit for the Year | -4 415.00 | |||
142 Total Equity - Total I | -27 462.00 | |||
166 Suppliers and related accounts | 15 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 604.00 | |||
172 Other debts | 16 723.00 | |||
176 Total debts | 32 485.00 | |||
180 Liabilities Total | 5 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 460.00 | 30 460.00 | ||
232 Total operating income excluding VAT | 30 460.00 | 30 460.00 | ||
234 Purchases of goods (including customs duties) | 14 635.00 | 14 635.00 | ||
242 Other external expenses | 14 173.00 | 14 173.00 | ||
244 Taxes, duties and similar payments | 3 957.00 | 3 957.00 | ||
254 Depreciation and amortization | 2 110.00 | 2 110.00 | ||
264 Total operating expenses | 34 875.00 | 34 875.00 | ||
270 Operating profit | -4 415.00 | -4 415.00 | ||
310 Profit or loss | -4 415.00 | -4 415.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 554.00 | 10 554.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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