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THE LIST OF BALANCE SHEET : LE SALOON

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-07 Public 2020-12-31 Simplified
NameLE SALOON
Siren843464751
Closing2020-12-31
Registry code 0601
Registration number 913
Management number2018B01392
Activity code 9602A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-03-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06800 CAGNES-SUR-MER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 4 597.00 4 597.00 4 597.00
096 Total Current Assets + Prepaid Expenses 4 597.00 4 597.00 4 597.00
110 Total Assets 4 597.00 4 597.00 4 597.00
120 Share or Individual Capital 100.00
126 Legal Reserve 10.00
136 Profit for the Year 3 622.00
142 Total Equity - Total I 3 732.00
156 Loans and similar debts 27.00
172 Other debts 838.00
176 Total debts 865.00
180 Liabilities Total 4 597.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 15 413.00 15 413.00
226 Operating subsidies received 3 540.00 3 540.00
230 Other income 3.00 3.00
232 Total operating income excluding VAT 18 956.00 18 956.00
242 Other external expenses 8 684.00 8 684.00
244 Taxes, duties and similar payments 469.00 469.00
250 Staff compensation 6 100.00 6 100.00
252 Social security contributions 78.00 78.00
262 Other expenses 3.00 3.00
264 Total operating expenses 15 334.00 15 334.00
270 Operating profit 3 622.00 3 622.00
310 Profit or loss 3 622.00 3 622.00

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