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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : VOTRE SALON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | VOTRE SALON |
| Siren | 751082025 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 72908 |
| Management number | 2012B08819 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 335.00 | 4 868.00 | 2 467.00 | 7 335.00 |
040 Financial Assets | 15 807.00 | 15 807.00 | 15 807.00 | |
044 Total Fixed Assets | 23 142.00 | 4 868.00 | 18 274.00 | 23 142.00 |
050 Raw materials, supplies, in progress | 502.00 | 502.00 | 502.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 11 143.00 | 11 143.00 | 11 143.00 | |
084 Cash | 83 866.00 | 83 866.00 | 83 866.00 | |
096 Total Current Assets + Prepaid Expenses | 95 511.00 | 95 511.00 | 95 511.00 | |
110 Total Assets | 118 653.00 | 4 868.00 | 113 785.00 | 118 653.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 40 650.00 | |||
136 Profit for the Year | 32 462.00 | |||
142 Total Equity - Total I | 73 663.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 2 552.00 | |||
172 Other debts | 17 571.00 | |||
176 Total debts | 40 123.00 | |||
180 Liabilities Total | 113 785.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 060.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 766.00 | 1 766.00 | ||
482 INCREASES Financial Assets | 294.00 | 294.00 | ||
490 Total Fixed Assets (Gross Value) | 21 082.00 | 21 082.00 | ||
492 Total Fixed Assets (Increases) | 2 060.00 | 2 060.00 | ||
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