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BALANCE SHEET (
2021-07-01)
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 | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 7578 |
| Management number | 2018B05480 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-07-01 |
| 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 | 441.00 | 559.00 | 1 000.00 |
028 Tangible Assets | 4 183.00 | 2 093.00 | 2 089.00 | 4 183.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 5 883.00 | 2 534.00 | 3 349.00 | 5 883.00 |
064 Advances and down payments on orders | 240.00 | 240.00 | 240.00 | |
068 Receivables – Trade and related accounts | 1 470.00 | 1 470.00 | 1 470.00 | |
072 Receivables – Other | 26.00 | 26.00 | 26.00 | |
084 Cash | 9 406.00 | 9 406.00 | 9 406.00 | |
096 Total Current Assets + Prepaid Expenses | 11 141.00 | 11 141.00 | 11 141.00 | |
110 Total Assets | 17 024.00 | 2 534.00 | 14 490.00 | 17 024.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 933.00 | |||
136 Profit for the Year | -5 481.00 | |||
142 Total Equity - Total I | -3 448.00 | |||
166 Suppliers and related accounts | 12.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 997.00 | |||
172 Other debts | 17 926.00 | |||
176 Total debts | 17 938.00 | |||
180 Liabilities Total | 14 490.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 180.00 | 45 180.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 48 185.00 | 48 185.00 | ||
242 Other external expenses | 19 112.00 | 19 112.00 | ||
244 Taxes, duties and similar payments | 352.00 | 352.00 | ||
250 Staff compensation | 23 213.00 | 23 213.00 | ||
252 Social security contributions | 9 389.00 | 9 389.00 | ||
254 Depreciation and amortization | 1 594.00 | 1 594.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 53 666.00 | 53 666.00 | ||
270 Operating profit | -5 481.00 | -5 481.00 | ||
310 Profit or loss | -5 481.00 | -5 481.00 | ||
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