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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : LA SALAMANDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| Name | LA SALAMANDRE |
| Siren | 843561945 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 11934 |
| Management number | 2018B05480 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95620 Parmain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 241.00 | 759.00 | 1 000.00 |
028 Tangible Assets | 4 183.00 | 699.00 | 3 484.00 | 4 183.00 |
044 Total Fixed Assets | 5 183.00 | 940.00 | 4 243.00 | 5 183.00 |
068 Receivables – Trade and related accounts | 1 250.00 | 1 250.00 | 1 250.00 | |
072 Receivables – Other | 34.00 | 34.00 | 34.00 | |
084 Cash | 9 132.00 | 9 132.00 | 9 132.00 | |
096 Total Current Assets + Prepaid Expenses | 10 416.00 | 10 416.00 | 10 416.00 | |
110 Total Assets | 15 599.00 | 940.00 | 14 659.00 | 15 599.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 033.00 | |||
142 Total Equity - Total I | 2 033.00 | |||
166 Suppliers and related accounts | 17.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 424.00 | |||
172 Other debts | 12 609.00 | |||
176 Total debts | 12 626.00 | |||
180 Liabilities Total | 14 659.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 254.00 | 62 254.00 | ||
232 Total operating income excluding VAT | 62 255.00 | 62 255.00 | ||
242 Other external expenses | 24 468.00 | 24 468.00 | ||
244 Taxes, duties and similar payments | 290.00 | 290.00 | ||
250 Staff compensation | 25 147.00 | 25 147.00 | ||
252 Social security contributions | 10 188.00 | 10 188.00 | ||
254 Depreciation and amortization | 940.00 | 940.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 61 040.00 | 61 040.00 | ||
270 Operating profit | 1 215.00 | 1 215.00 | ||
306 Income tax's | 182.00 | 182.00 | ||
310 Profit or loss | 1 033.00 | 1 033.00 | ||
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