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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : AU SALON DE NADIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| Name | AU SALON DE NADIA |
| Siren | 884130055 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 34479 |
| Management number | 2020B05274 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 266.00 | 734.00 | 1 000.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 1 400.00 | 266.00 | 1 134.00 | 1 400.00 |
084 Cash | 7 890.00 | 7 890.00 | 7 890.00 | |
096 Total Current Assets + Prepaid Expenses | 7 890.00 | 7 890.00 | 7 890.00 | |
110 Total Assets | 9 290.00 | 266.00 | 9 024.00 | 9 290.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 685.00 | |||
136 Profit for the Year | 5 810.00 | |||
142 Total Equity - Total I | 4 125.00 | |||
172 Other debts | 4 899.00 | |||
176 Total debts | 4 899.00 | |||
180 Liabilities Total | 9 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 762.00 | 39 762.00 | ||
232 Total operating income excluding VAT | 39 762.00 | 39 762.00 | ||
242 Other external expenses | 14 395.00 | 14 395.00 | ||
244 Taxes, duties and similar payments | 1 161.00 | 1 161.00 | ||
250 Staff compensation | 17 283.00 | 17 283.00 | ||
252 Social security contributions | 532.00 | 532.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 33 571.00 | 33 571.00 | ||
270 Operating profit | 6 191.00 | 6 191.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
306 Income tax's | 375.00 | 375.00 | ||
310 Profit or loss | 5 810.00 | 5 810.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 400.00 | 1 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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