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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : SALOME RESTAURATION CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-10-31 | Complete |
| 2021-12-17 | Public | 2018-10-31 | Complete |
| 2019-01-11 | Public | 2017-10-31 | Complete |
| Name | SALOME RESTAURATION CONSULTING |
| Siren | 824182869 |
| Closing | 2018-10-31 |
| Registry code | 9201 |
| Registration number | 72732 |
| Management number | 2016B10574 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 5.00 | |||
AX Advances and down payments | 6.00 | |||
BX Customers and related accounts | 600.00 | 600.00 | 600.00 | |
BZ Other receivables | 8.00 | 8.00 | 8.00 | |
CF Cash and cash equivalents | 1 909.00 | 1 909.00 | 1 909.00 | |
CJ TOTAL (II) | 2 509.00 | 2 509.00 | 2 509.00 | |
CO Grand total (0 to V) | 2 509.00 | 2 509.00 | 2 509.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 637.00 | 637.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 441.00 | 647.00 | 441.00 | |
DL TOTAL (I) | 1 188.00 | 747.00 | 1 188.00 | |
DY Tax and social security liabilities | 1 164.00 | 5 542.00 | 1 164.00 | |
EA Other liabilities | 156.00 | 6 053.00 | 156.00 | |
EC TOTAL (IV) | 1 320.00 | 11 595.00 | 1 320.00 | |
EE Grand total (I to V) | 2 509.00 | 12 342.00 | 2 509.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 842.00 | |||
FJ Net sales | 8 842.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 8 842.00 | |||
FW Other purchases and external expenses | 8 181.00 | |||
FX Taxes, duties, and similar payments | 142.00 | |||
FZ Social Security Contributions | 36.00 | |||
GF Total Operating Expenses (II) | 8 323.00 | |||
GG - OPERATING RESULT (I - II) | 519.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 519.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1.00 | 1.00 | ||
HD Total exceptional income (VII) | 1.00 | 1.00 | ||
HE Exceptional expenses on management operations | 90.00 | 1.00 | 90.00 | |
HH Total exceptional expenses (VIII) | 90.00 | 1.00 | 90.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -89.00 | -89.00 | ||
HK Income tax | 78.00 | 114.00 | 78.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 8 842.00 | 28 941.00 | 8 842.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 401.00 | 28 294.00 | 8 401.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 441.00 | 647.00 | 441.00 | |
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