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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : SARL SALLE NEILA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| Name | SARL SALLE NEILA |
| Siren | 848134383 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 6731 |
| Management number | 2019B00875 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 Sartrouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 125.00 | 3 125.00 | 3 125.00 | |
084 Cash | 351.00 | 351.00 | 351.00 | |
096 Total Current Assets + Prepaid Expenses | 3 476.00 | 3 476.00 | 3 476.00 | |
110 Total Assets | 3 476.00 | 3 476.00 | 3 476.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 126.00 | |||
142 Total Equity - Total I | 1 626.00 | |||
166 Suppliers and related accounts | 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 228.00 | |||
172 Other debts | 1 050.00 | |||
176 Total debts | 1 850.00 | |||
180 Liabilities Total | 3 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 327.00 | 40 327.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 40 332.00 | 40 332.00 | ||
234 Purchases of goods (including customs duties) | 1 062.00 | 1 062.00 | ||
242 Other external expenses | 37 721.00 | 37 721.00 | ||
244 Taxes, duties and similar payments | 1 400.00 | 1 400.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 183.00 | 40 183.00 | ||
270 Operating profit | 148.00 | 148.00 | ||
306 Income tax's | 22.00 | 22.00 | ||
310 Profit or loss | 126.00 | 126.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 065.00 | 8 065.00 | ||
378 Amount of deductible VAT on goods and services | 10 471.00 | 10 471.00 | ||
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