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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : LALLA SALMA PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-02-25 | Public | 2018-12-31 | Simplified |
| Name | LALLA SALMA PRESTIGE |
| Siren | 831713342 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 36796 |
| Management number | 2017B07996 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 153.00 | 15 405.00 | 12 748.00 | 28 153.00 |
044 Total Fixed Assets | 28 153.00 | 15 405.00 | 12 748.00 | 28 153.00 |
072 Receivables – Other | 66.00 | 66.00 | 66.00 | |
084 Cash | 7 742.00 | 7 742.00 | 7 742.00 | |
096 Total Current Assets + Prepaid Expenses | 7 809.00 | 7 809.00 | 7 809.00 | |
110 Total Assets | 35 962.00 | 15 405.00 | 20 557.00 | 35 962.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -416.00 | |||
136 Profit for the Year | 7 039.00 | |||
142 Total Equity - Total I | 8 123.00 | |||
156 Loans and similar debts | 3 113.00 | |||
166 Suppliers and related accounts | 4 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 080.00 | |||
172 Other debts | 5 080.00 | |||
176 Total debts | 12 434.00 | |||
180 Liabilities Total | 20 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 804.00 | 27 804.00 | ||
226 Operating subsidies received | 10 014.00 | 10 014.00 | ||
230 Other income | 1 681.00 | 1 681.00 | ||
232 Total operating income excluding VAT | 39 499.00 | 39 499.00 | ||
242 Other external expenses | 26 339.00 | 26 339.00 | ||
244 Taxes, duties and similar payments | 688.00 | 688.00 | ||
254 Depreciation and amortization | 5 630.00 | 5 630.00 | ||
264 Total operating expenses | 32 657.00 | 32 657.00 | ||
270 Operating profit | 6 842.00 | 6 842.00 | ||
280 Financial income | 197.00 | 197.00 | ||
310 Profit or loss | 7 039.00 | 7 039.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 153.00 | 28 153.00 | ||
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