Grow your business safely with SALON RONG FA
All the information you need about SALON RONG FA to develop and secure your business in France
S
HOME >
CORPORATES
>
SALON RONG FA >
BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : SALON RONG FA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | SALON RONG FA |
| Siren | 809533763 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 18484 |
| Management number | 2015B02726 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 340.00 | 2 340.00 | 2 340.00 | |
040 Financial Assets | 11 941.00 | 11 941.00 | 11 941.00 | |
044 Total Fixed Assets | 14 281.00 | 2 340.00 | 11 941.00 | 14 281.00 |
072 Receivables – Other | 2 982.00 | 2 982.00 | 2 982.00 | |
084 Cash | 25 812.00 | 25 812.00 | 25 812.00 | |
096 Total Current Assets + Prepaid Expenses | 28 794.00 | 28 794.00 | 28 794.00 | |
110 Total Assets | 43 075.00 | 2 340.00 | 40 735.00 | 43 075.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 4 954.00 | |||
136 Profit for the Year | -3 977.00 | |||
142 Total Equity - Total I | 3 277.00 | |||
166 Suppliers and related accounts | 4 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 164.00 | |||
172 Other debts | 32 593.00 | |||
176 Total debts | 37 458.00 | |||
180 Liabilities Total | 40 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 027.00 | 17 027.00 | ||
226 Operating subsidies received | 11 733.00 | 11 733.00 | ||
230 Other income | 5 509.00 | 5 509.00 | ||
232 Total operating income excluding VAT | 34 269.00 | 34 269.00 | ||
242 Other external expenses | 19 912.00 | 19 912.00 | ||
244 Taxes, duties and similar payments | 908.00 | 908.00 | ||
250 Staff compensation | 17 386.00 | 17 386.00 | ||
252 Social security contributions | -552.00 | -552.00 | ||
262 Other expenses | 345.00 | 345.00 | ||
264 Total operating expenses | 37 999.00 | 37 999.00 | ||
270 Operating profit | -3 731.00 | -3 731.00 | ||
294 Financial expenses | 246.00 | 246.00 | ||
310 Profit or loss | -3 977.00 | -3 977.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 281.00 | 14 281.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 445.00 | 3 445.00 | ||
378 Amount of deductible VAT on goods and services | 3 286.00 | 3 286.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
