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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : VOTRE SALON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-27 | Partially confidential | 2019-12-31 | Simplified |
| Name | VOTRE SALON |
| Siren | 805325073 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 27935 |
| Management number | 2018B11745 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 910.00 | 502.00 | 7 408.00 | 7 910.00 |
040 Financial Assets | 4 645.00 | 4 645.00 | 4 645.00 | |
044 Total Fixed Assets | 12 554.00 | 502.00 | 12 053.00 | 12 554.00 |
050 Raw materials, supplies, in progress | 183.00 | 183.00 | 183.00 | |
068 Receivables – Trade and related accounts | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 1 090.00 | 1 090.00 | 1 090.00 | |
084 Cash | 54 404.00 | 54 404.00 | 54 404.00 | |
092 Prepaid expenses | 361.00 | 361.00 | 361.00 | |
096 Total Current Assets + Prepaid Expenses | 56 238.00 | 56 238.00 | 56 238.00 | |
110 Total Assets | 68 792.00 | 502.00 | 68 291.00 | 68 792.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 25 396.00 | |||
136 Profit for the Year | 35 253.00 | |||
142 Total Equity - Total I | 62 848.00 | |||
166 Suppliers and related accounts | 665.00 | |||
172 Other debts | 4 777.00 | |||
176 Total debts | 5 442.00 | |||
180 Liabilities Total | 68 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 6 554.00 | 6 554.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 766.00 | 20 766.00 | ||
378 Amount of deductible VAT on goods and services | 5 357.00 | 5 357.00 | ||
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