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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : SALVATORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2019-09-30 | Simplified |
| 2019-09-13 | Public | 2018-09-30 | Simplified |
| Name | SALVATORE |
| Siren | 531208197 |
| Closing | 2019-09-30 |
| Registry code | 4202 |
| Registration number | B2020/009095 |
| Management number | 2011B00454 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 490.00 | 490.00 | 490.00 | |
044 Total Fixed Assets | 490.00 | 490.00 | 490.00 | |
068 Receivables – Trade and related accounts | 27 211.00 | 27 211.00 | 27 211.00 | |
072 Receivables – Other | 44 679.00 | 44 679.00 | 44 679.00 | |
084 Cash | 335.00 | 335.00 | 335.00 | |
096 Total Current Assets + Prepaid Expenses | 72 225.00 | 72 225.00 | 72 225.00 | |
110 Total Assets | 72 715.00 | 72 715.00 | 72 715.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 902.00 | |||
136 Profit for the Year | -8 162.00 | |||
142 Total Equity - Total I | -2 060.00 | |||
156 Loans and similar debts | 57.00 | |||
166 Suppliers and related accounts | 9 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 615.00 | |||
172 Other debts | 65 427.00 | |||
176 Total debts | 74 774.00 | |||
180 Liabilities Total | 72 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 367.00 | 3 367.00 | ||
243 (including business tax) | 871.00 | 871.00 | ||
244 Taxes, duties and similar payments | 871.00 | 871.00 | ||
262 Other expenses | 4 021.00 | 4 021.00 | ||
264 Total operating expenses | 8 259.00 | 8 259.00 | ||
270 Operating profit | -8 259.00 | -8 259.00 | ||
294 Financial expenses | -135.00 | -135.00 | ||
300 Exceptional expenses | 38.00 | 38.00 | ||
310 Profit or loss | -8 162.00 | -8 162.00 | ||
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