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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : SALVAGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| Name | SALVAGNY |
| Siren | 840813976 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/031537 |
| Management number | 2018B04384 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69890 LA TOUR-DE-SALVAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 490 000.00 | 490 000.00 | 490 000.00 | |
044 Total Fixed Assets | 490 000.00 | 490 000.00 | 490 000.00 | |
072 Receivables – Other | 4 524.00 | 4 524.00 | 4 524.00 | |
084 Cash | 1 869.00 | 1 869.00 | 1 869.00 | |
096 Total Current Assets + Prepaid Expenses | 6 393.00 | 6 393.00 | 6 393.00 | |
110 Total Assets | 496 393.00 | 496 393.00 | 496 393.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 4.00 | |||
134 Retained Earnings | 80.00 | |||
136 Profit for the Year | 129.00 | |||
142 Total Equity - Total I | 10 213.00 | |||
166 Suppliers and related accounts | 90.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 563.00 | |||
172 Other debts | 486 090.00 | |||
176 Total debts | 486 180.00 | |||
180 Liabilities Total | 496 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 600.00 | 3 600.00 | ||
232 Total operating income excluding VAT | 3 600.00 | 3 600.00 | ||
242 Other external expenses | 1 448.00 | 1 448.00 | ||
264 Total operating expenses | 1 448.00 | 1 448.00 | ||
270 Operating profit | 2 152.00 | 2 152.00 | ||
294 Financial expenses | 2 000.00 | 2 000.00 | ||
306 Income tax's | 23.00 | 23.00 | ||
310 Profit or loss | 129.00 | 129.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 189.00 | 189.00 | ||
490 Total Fixed Assets (Gross Value) | 490 189.00 | 490 189.00 | ||
494 Total Fixed Assets (Decreases) | 189.00 | 189.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 720.00 | 720.00 | ||
378 Amount of deductible VAT on goods and services | 231.00 | 231.00 | ||
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