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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : AU SALON DE NADIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| Name | AU SALON DE NADIA |
| Siren | 884130055 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 26106 |
| Management number | 2020B05274 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 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 | 66.00 | 934.00 | 1 000.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 1 400.00 | 66.00 | 1 334.00 | 1 400.00 |
072 Receivables – Other | 450.00 | 450.00 | 450.00 | |
084 Cash | 820.00 | 820.00 | 820.00 | |
096 Total Current Assets + Prepaid Expenses | 1 270.00 | 1 270.00 | 1 270.00 | |
110 Total Assets | 2 670.00 | 68.00 | 2 604.00 | 2 670.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -3 685.00 | |||
142 Total Equity - Total I | -1 685.00 | |||
172 Other debts | 4 289.00 | |||
176 Total debts | 4 289.00 | |||
180 Liabilities Total | 2 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 580.00 | 9 580.00 | ||
232 Total operating income excluding VAT | 9 580.00 | 9 580.00 | ||
242 Other external expenses | 9 605.00 | 9 605.00 | ||
244 Taxes, duties and similar payments | 41.00 | 41.00 | ||
250 Staff compensation | 3 511.00 | 3 511.00 | ||
252 Social security contributions | 42.00 | 42.00 | ||
254 Depreciation and amortization | 66.00 | 66.00 | ||
264 Total operating expenses | 13 265.00 | 13 265.00 | ||
270 Operating profit | -3 685.00 | -3 685.00 | ||
310 Profit or loss | -3 686.00 | -3 686.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 1 400.00 | 1 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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