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BALANCE SHEET (
2020-03-26)
THE LIST OF BALANCE SHEET : CHRISTINE SALAFA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-12-31 | Simplified |
| 2022-04-07 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-03-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-04-12 | Public | 2017-12-31 | Simplified |
| Name | CHRISTINE SALAFA CONSEIL |
| Siren | 793955345 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 2358 |
| Management number | 2013B02323 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95680 Montlignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 274.00 | 2 068.00 | 206.00 | 2 274.00 |
044 Total Fixed Assets | 2 274.00 | 2 068.00 | 206.00 | 2 274.00 |
068 Receivables – Trade and related accounts | 7 717.00 | 7 717.00 | 7 717.00 | |
072 Receivables – Other | 723.00 | 723.00 | 723.00 | |
084 Cash | 18 750.00 | 18 750.00 | 18 750.00 | |
096 Total Current Assets + Prepaid Expenses | 27 190.00 | 27 190.00 | 27 190.00 | |
110 Total Assets | 29 464.00 | 2 068.00 | 27 396.00 | 29 464.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 14 542.00 | |||
142 Total Equity - Total I | 20 042.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 849.00 | |||
172 Other debts | 7 114.00 | |||
176 Total debts | 7 354.00 | |||
180 Liabilities Total | 27 396.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 274.00 | 2 274.00 | ||
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