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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : salisa bâtiment
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2021-12-31 | Simplified |
| 2022-08-09 | Public | 2020-12-31 | Simplified |
| Name | salisa bâtiment |
| Siren | 844590992 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 20922 |
| Management number | 2018B11659 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 205.00 | 4 205.00 | 4 205.00 | |
096 Total Current Assets + Prepaid Expenses | 4 205.00 | 4 205.00 | 4 205.00 | |
110 Total Assets | 4 205.00 | 4 205.00 | 4 205.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 013.00 | |||
136 Profit for the Year | -1 364.00 | |||
142 Total Equity - Total I | 2 623.00 | |||
172 Other debts | 1 582.00 | |||
176 Total debts | 1 582.00 | |||
180 Liabilities Total | 4 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 28.00 | 28.00 | ||
242 Other external expenses | 947.00 | 947.00 | ||
250 Staff compensation | 231.00 | 231.00 | ||
252 Social security contributions | 158.00 | 158.00 | ||
264 Total operating expenses | 1 364.00 | 1 364.00 | ||
270 Operating profit | -1 364.00 | -1 364.00 | ||
310 Profit or loss | -1 364.00 | -1 364.00 | ||
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