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BALANCE SHEET (
2021-07-12)
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 | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 20372 |
| Management number | 2019B00875 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-07-12 |
| 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 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 7 000.00 | 729.00 | 6 271.00 | 7 000.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 17 153.00 | 729.00 | 16 423.00 | 17 153.00 |
072 Receivables – Other | 1 787.00 | 1 787.00 | 1 787.00 | |
084 Cash | 2 371.00 | 2 371.00 | 2 371.00 | |
096 Total Current Assets + Prepaid Expenses | 4 158.00 | 4 158.00 | 4 158.00 | |
110 Total Assets | 21 310.00 | 729.00 | 20 581.00 | 21 310.00 |
120 Share or Individual Capital | 1 500.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 26.00 | |||
136 Profit for the Year | 4 274.00 | |||
142 Total Equity - Total I | 5 900.00 | |||
166 Suppliers and related accounts | 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 081.00 | |||
172 Other debts | 14 481.00 | |||
176 Total debts | 14 681.00 | |||
180 Liabilities Total | 20 581.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 20 252.00 | 40 327.00 | 20 252.00 | |
226 Operating subsidies received | 20 900.00 | 20 900.00 | ||
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 41 152.00 | 40 332.00 | 41 152.00 | |
234 Purchases of goods (including customs duties) | 3 328.00 | 1 062.00 | 3 328.00 | |
242 Other external expenses | 30 639.00 | 37 721.00 | 30 639.00 | |
244 Taxes, duties and similar payments | 1 745.00 | 1 400.00 | 1 745.00 | |
252 Social security contributions | 436.00 | 436.00 | ||
254 Depreciation and amortization | 729.00 | 729.00 | ||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 36 879.00 | 40 183.00 | 36 879.00 | |
270 Operating profit | 4 274.00 | 148.00 | 4 274.00 | |
306 Income tax's | 22.00 | |||
310 Profit or loss | 4 274.00 | 126.00 | 4 274.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 000.00 | 7 000.00 | ||
482 INCREASES Financial Assets | 153.00 | 153.00 | ||
492 Total Fixed Assets (Increases) | 17 153.00 | 17 153.00 | ||
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