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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : LALLA SALMA PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| Name | LALLA SALMA PRESTIGE |
| Siren | 831713342 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 3657 |
| Management number | 2017B07996 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 153.00 | 4 144.00 | 24 009.00 | 28 153.00 |
044 Total Fixed Assets | 28 153.00 | 4 144.00 | 24 009.00 | 28 153.00 |
072 Receivables – Other | 4 449.00 | 4 449.00 | 4 449.00 | |
084 Cash | 8 442.00 | 8 442.00 | 8 442.00 | |
096 Total Current Assets + Prepaid Expenses | 12 892.00 | 12 892.00 | 12 892.00 | |
110 Total Assets | 41 045.00 | 4 144.00 | 36 901.00 | 41 045.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -141.00 | |||
142 Total Equity - Total I | 1 359.00 | |||
156 Loans and similar debts | 22 813.00 | |||
166 Suppliers and related accounts | 1 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 100.00 | |||
172 Other debts | 11 181.00 | |||
176 Total debts | 35 542.00 | |||
180 Liabilities Total | 36 901.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 567.00 | 30 567.00 | ||
232 Total operating income excluding VAT | 30 567.00 | 30 567.00 | ||
242 Other external expenses | 26 529.00 | 26 529.00 | ||
244 Taxes, duties and similar payments | 35.00 | 35.00 | ||
254 Depreciation and amortization | 4 144.00 | 4 144.00 | ||
264 Total operating expenses | 30 708.00 | 30 708.00 | ||
270 Operating profit | -141.00 | -141.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -141.00 | -141.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 674.00 | 674.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 27 479.00 | 27 479.00 | ||
492 Total Fixed Assets (Increases) | 28 153.00 | 28 153.00 | ||
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